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Cross-Currency Value Date Condition ( RELNBANK_402_BKK_WERTKON )
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Short text
Cross-Currency Value Date Condition
Description
As of release 4.02 A, it is possible to create a value date condition without specifying a currency that is valid for all currencies.
This cross-currency value date condition applies if no value date condition in the account currency exists.
Changes in procedure
- Choose Conditions -> General conditions -> Edit
- Choose the condition value date or subject to final payment value date
Now you have the screen for editing the value date condition.
- Choose Create condition.
In the dialog box that appears you can create a cross-currency value date condition by leaving the currency field blank.
CPI1466 during Backup CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 847 Date: 20240426 Time: 234021 sap01-206 ( 14 ms )