Clearing currency not visible

[former_member591294]

Dear Team,

We are running SAP R/3 New GL concept. Since we have migrated to the new system, we can not clear in any other, just company currency. Could you please help, where can I activate the clearing currency field in transactions as FB1SL?

Kind regards,

Sándor

[former_member591294]

Dear Sanil,

Please find above a screenshot where the missing field is highlighted. It appears at f-03, but not, when I try to clear in ledger specific transaction. Could you please help, how can I display this field?

Kind regards,

Sándor

[sanilbhandari]

Hi

You can specify in T Code O7F1, what are the selection parameters for clearing for a specific ledger group.

regards

Sanil Bhandari

[former_member591294]

Thank you very much. I would have to chose the currency in which I want to make the clearing. If I guess correctly, it should appear on the main screen of the transaction. The same one, where General, ledger, clearing date, period, ledger group and company are selected. Could you please help e how can I show up that field?

Sándor

[sanilbhandari]

Hello

You can add Document Currency as a field for selection of documents in T Code O7F1. This is a configuration change and it has to be done by your SAP Finance Functional Colleague, if you are not responsible for the changes.

Regards

Sanil Bhandari