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 Media, Invoicing of Currency Translation Differences


If invoice amounts remain open after payment in an alternative currency, you can update an invoicing order for these amounts. You can bill the customer again for remaining receivables resulting from translation differences. A new invoice is used to bill for the remaining open amount.

Two sample function modules for event 0020 are available for implementing the function. You can use these function modules as a template in a customer project and adapt them as necessary.

Technical and Other Details

Technical Name of Product Feature


Product Feature is


Country Dependency

Valid for selected countries

Software Component Version

IS-M 6.17

Application Component

IS-M (Start of the navigation path Contract Accounts End of the navigation path)


SAP Enhancement Package 7 for SAP ERP 6.0, SP 08

Required Business Function



In Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Program Enhancements Next navigation step Define Customer-Specific Function Modules End of the navigation path, define function module FKK_SAMPLE_0020_UNDERPAYM or FKK_SAMPLE_0020_UNDERPAYM_ARG, or adapt copies of these function modules for event 0020.

For more information, see the documentation for the sample function modules FKK_SAMPLE_0020_UNDERPAYM and FKK_SAMPLE_0020_UNDERPAYM_ARG.