on 11-09-2022 2:51 AM
Dear all,
In my knowledge, I knew that there is no option to choose the currency in tcode F.13 while in F13E, we can choose which is the currency we want to clear by.
However, can I ask if is there any other ways to distinguish which is the posting from tcode F.13 and which is from F13E except base on the currency? If the system record the transaction somewhere?
Thank you!
Hi Giribabu Sakala,
did you check if you can find the transaction code that was used, in the document header? There is a field called "TCode", it should normally display the transaction which was used.
Technical field name is BKPF-TCODE
Best regards, R
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