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Function documentation Realized Gains and Losses on Partial Payments and Down Payments Locate the document in its SAP Library structure

Use

When you post a partial payment against an invoice and the exchange rate is different from that at the time of invoicing, the system automatically determines realized gains or losses incurred.

Activities

To allow currency exchange gains or losses to be realized for partial payments, in Customizing for Financial Accounting:

  1. Choose Financial Accounting Global Settings ® Document ® Document Header ® Indicate Currency Differences for Partial Payments.
  2. Set the E/rte dif.pt py (Exchange rate diffs partial payments by period) indicator for the relevant document type.

For more information, see Indicate Currency Differences for Partial Payments.

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