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/ECRS/CURRENCY_GPCTR - Define Foreign Currency in Partner Country
ROGBILLS - Synchronize billing plans Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
In this IMG activity, you assign a currency to the country key of your business partner's VAT registration number (VAT ID). This activity is only necessary if both of the following conditions apply at the same time:
- You want to submit Intrastat declarations for country of declaration Italy
- The authorities in Italy expect Intrastat declarations with goods direction "Receipt" to contain information about financial transactions for intra-European goods shipments that you must declare. The information for this value flow contains the business partners VAT registration number, along with the invoice value in the currency of the country.
- The currency in the business partner's country differs from the Italian currency, the euro
- The assignment of the currency to the country key for your business partner's VAT ID indicates that invoice values are specified in a foreign currency.
Enter the country and VAT registration number, along with the validity periods of these values.
Assign the currency for the business partner's country.
PERFORM Short Reference BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 1260 Date: 20240426 Time: 044343 sap01-206 ( 28 ms )