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BAPI_ACC_DOCUMENT_POST & F-05

Former Member
0 Kudos

Hello,

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,

Ali

Edited by: Ali Abbasgil on Jul 22, 2010 1:35 PM

2 REPLIES 2

Former Member
0 Kudos

solved by myself

Former Member
0 Kudos

you should provide your solution to be useful to others

thank a lot.