Field Update Currency For General Ledger (BSEG-PSWSL): Sometimes when you post a document in a foreign currency, the field BSEG-PSWSL (Update Currency for General Ledger Transaction Figures) will be getting the local currency and not the document currency, as you wanted.
What could be the reason? Is there any configuration that I can do to change the situation?
Solution is to check GL accounts you using for posting. Go to FS00 and see if balance in local currency has been set.
Sidhika is a computer technology professional, educator with experience in the information technology. She works in a multi-disciplinary role that combines IT Infrastructure, SAP Functional and Network Management. If you like this post, Please leave a comment.
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