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ABAP Short Reference TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Short text
Different Local Currency for Company Code and FM Area (new)
Use
Until now, the company codes had to have the same local currency as the assigned FM areas.
As of SAP R/3 Enterprise Public Services 2.00 (EA-PS 200), the first local currency for your company code (company code currency) no longer needs to match the FM area currency.
If you do not want to use this function, you must create an additional local currency that matches your FM area currency. This ensures that the data from Financial Accounting is updated in Funds Management (FM) without any errors occurring. The amounts in the additional local currency are transferred from FM as the FM area amount.
Effects on Existing Data
You can only use this function if you implement Funds Management again. Otherwise, the document updated in Funds Management must be posted subsequently.
Effects on Data Transfer
Effects on System Administration
Effects on Customizing
If you want to use this function, you must create an additional local currency (currency type) for the corresponding company codes in the IMG of Financial Accounting. You can use IMG activity "Define Additional Local Currencies" to do this.
You must then assign the currency type of the additional local currency to the FM area. To do this, execute IMG activity "Make Other Settings ". in the IMG of Funds Management.
Further Information
BAL Application Log Documentation RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1845 Date: 20240523 Time: 063852 sap01-206 ( 31 ms )
