I want to create documents for foreign currency valuation and want to use BAPI_ACC_DOCUMENT_POST for this purpose. I can not find the required fields to enter currency key and document currency seperately; there is only one field named CURRENCY in the table CURRENCYAMOUNT. How can I differentiate between account currency and the document currency?
Thanks in advance,
Edited by: Ali Abbasgil on Jul 22, 2010 1:35 PM