Amount in document currency and amount local currency in F-65

hi everybody
im doing a functional spec whereby we are getting a text file which contains data for tcode F-65
Im wondering if we can transfer amount in document currency and amount in local currency data by writing a program or we have to transfer only amount in document currency and SAP calculates amount in local currency
plz advise

i know that
but the users dont want SAP to convert the document amount, you see
they want the data uploaded to appear on the screen i.e.
if document amount is 5000 and local amount is 3500 in the file, they want these values to be uploaded
and not that document amount 5000 is uploaded and the local amount is calculated by SAP

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Dear Experts,
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Hi,
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Error is being trown in LTAX2U27:
Prüfung: Steuer <> 0 und Steuerbasisbetrag = 0
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no error in case of external system is active             "N515047
AND billing document AND bas-amount = 0                  "N515047
prerequisite: note 549712                                 "N515047
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    ENDIF.                                                "N515047
ENDIF.
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HWBAS     HWBAS_BSES     CURR     15     2     Tax Base Amount in Local Currency
FWBAS     FWBAS_BSES     CURR     15     2     Tax base amount in document currency
HWSTE     HWSTE     CURR     13     2     Tax Amount in Local Currency
FWSTE     FWSTE     CURR     13     2     Tax Amount in Document Currency
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Dear Moderators:
When we did GR, system will generate one FI document authomatically, I got a question about the amount in FI document, the background is:
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Singapore Payroll -help required:-
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Edited by: Thomas Padiyara on Jun 14, 2011 4:34 AM

Thx Srini..
I have taken a list of wage types marked for SDF through report-PC00_M99_DLGA20
Then have checked that does GLu2019s are mapped o all wage types through report RPDKON00.
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/370     E'yee, CDAC, a           1-Credit     SGD
/370     E'yee, CDAC, a           1-Credit     SGD
/376     E'yer, SDF                          11.25-Debit           SGD
/376     E'yer, SDF                              11.25-Credit     SGD
/37I     Total Medisave     45-Debit           SGD
/37I     Total Medisave           45Credit     SGD
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Edited by: Thomas Padiyara on Jun 14, 2011 10:34 AM

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Amount in document currency and amount local currency in F-65

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