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transnational currency report with line items

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My client is having local currency/company code currency is (SAR), and group currency is (USD) and in OKKP settings the local currency/company code currency (SAR) is activated.

Client is having few bank GL accounts (whose currency is activated in FS00 is SAR).

End user is posting few entries in transnational currency i.e. few entries in SAR and few entries in USD.

And now they want to do BRS for USD bank in USD currency (Against which entries has been posted by user with both the currencies)

My requirement is .......I wan to take a report with line item wise with transnational currency (which is actually taken in header level at the time of entry level).

Appreciate your quick inputs



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Hi ,

Please use S_ALR_87012282 - G/L Line Items, List for Printing  report & give your currency in Dynamic selection .



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Thanks Atul Walvekar,