Hello Experts,
As we know that program SAPF181 or transaction F.50 is used to process Exchange rate differences between the documents. But could you please guide me about "How can we find out that against which documents the program SAPF181 post the transaction" that means for posting the transaction through F.50 or through SAPF181 which documents we consider here.
Please guide me on it.
Thanks & Regards,
Varun
- SAP Managed Tags:
Accepted Solutions (0)
Answers (0)
| User | Count |
|---|---|
| 104 | |
| 12 | |
| 11 | |
| 6 | |
| 5 | |
| 4 | |
| 3 | |
| 3 | |
| 3 | |
| 3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.