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请教:总账科目主数据中“Only balances in local crcy”有什么作用?

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解决时间 2021-04-04 13:16
  • 提问者网友:贪了杯
  • 2021-04-04 01:31
请教:总账科目主数据中“Only balances in local crcy”有什么作用?
最佳答案
  • 五星知识达人网友:蓝房子
  • 2021-04-04 02:47
When creating a G/L account in a company code, you can decide whether the transaction figures should only be kept in the local currency for this account.You have to set this indicator for clearing accounts you use to clear line items in various currencies with one local currency amount and without posting any exchange rate differences that may occur.Do not set this indicator for A/P A/R reconciliation accounts.You have to set the indicator for the following accounts:Cash discount clearing accounts Clearing accounts for goods receipt / invoice receiptThe indicator is usually set for the following balance sheet accounts:Accounts without open item management in which no foreign currencies are managedGood luck!
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