Notifications
Announcements
No record found.
Table 133 can be used to get sales invoice line details (PowerBI, Excel, etc...) but all of the values are in the invoice currency (not the local currency). Is there a table that has the line details in the local (base) currency?
Hi
As far as I know table 133 is "incoming document" and has no financial data.
Table 112 is Posted Sales invoice. In that table you can see a field named "Currency Factor" you can use that to convert your data to your local currency
Or for line you can use table 113 then from table 112 find the "Currency Factor" then convert the amount to local currency.
Hi,Table 133 is Sales Invoice Line (113), there is no problem with the table.
Then you can use the field suggested by MahGah to calculate the amount in your local currency. But it's on table Sales Invoice Header (112). It needs to be linked with Document No.
Hope this helps as well.
Thanks
ZHU
look this
community.dynamics.com/.../sales-invoice-doesn-t-convert-amount-to-lcy
DAniele
Use G/L Entry table or Cust. Ledger Entry Table and field is "Sales (LCY)"
erpconsultors.com/.../
Regards
Amit Sharma
www.erpconsultors.com
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 3,226
Jainam M. Kothari 2,047 Super User 2025 Season 2
YUN ZHU 1,257 Super User 2025 Season 2