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In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards
2567Post New Dover SAP FI-CO (Financial Accounting & Controlling) Interview Questions
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hi friends, in sap screen with 000 client i unable to logon,with 001 client i can login but i want to log on with 000 client how i can loggin with 000 client intial screen ,please can u help me
