- SAP Managed Tags:
Hello,
Please help me with following issue:
I have one document posted in FI module, with transaction currency (PLN) different from company code currency (RSD).
In ACDOCA, TSL, WSL, HSL fileds give proper value, but in ACDOCU TSL filed shows value in local currency instead of transaction currency. Please check pictures bellow.
Do you have any idea why this is happening?
PS:
posted GL account doesn't have check box "balances in locl currncy only!" activated.
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