Technical Details

Technical Name of Product Feature	FICAX_EXCHANGERATE_TAXLINE
Product Feature Is	New
Country Dependency	Valid for some countries
Software Component Version	FI-CAX 617
Application Component	FI-CAX (Contract Accounts Receivable and Payable)
Available As Of	SAP Enhancement Package 7 (SP05) for SAP ERP 6.0
Prerequisite Business Function	FICAX_LOC_1

Effects on Customizing

Activate the function in Customizing for Contract Accounts Receivable and Payable under  Organizational Units Set Up Company Codes for Contract Accounts Receivable and Payable by setting the Alternative Exchange Rate for Tax Items indicator.

You define the required expense accounts and revenue accounts in Customizing for Contract Accounts Receivable and Payable under  Basic Functions Postings and Documents Document Define Account Assignments for Automatic Postings Automatic G/L Account Determination Define Accounts for Exchange Rate Differences for Tax Items .

Define the required function modules for events 1111 and 2612 in Customizing for Contract Accounts Receivable and Payable under  Program Enhancements Define Customer-Specific Function Modules .

If, in Customizing for Contract Accounts Receivable and Payable under  Basic Functions Tax Reports Define Report Times for Sales/Purchase Tax , you have defined the Clearing Date as the report time and Partial Payments as the scope of reported data, you must define function module FKK_EXR_TAX_0935 at event 0935 in Customizing for Contract Accounts Receivable and Payable under  Program Enhancements Define Customer-Specific Function Modules .