You can define individual currency exchange rates for specific tax items. You can do this in manual posting at event 1111 and in Convergent Invoicing at event 2612.
Technical Name of Product Feature |
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Product Feature Is | New |
Country Dependency | Valid for some countries |
Software Component Version |
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Application Component |
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Available As Of | SAP enhancement package 7 (SP08) for SAP ERP 6.0 |
Required Business Functions |
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Activate the function in Customizing for Contract Accounts Receivable and Payable under 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
.Define the required function modules for events 1111 and 2612 in Customizing for Contract Accounts Receivable and Payable under
.If, in Customizing for Contract Accounts Receivable and Payable under 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 .