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BOOKSIMG_KO_EURO - BOOKSIMG KO EURO

BOOKSIMG_KO_EURO - BOOKSIMG KO EURO

TXBHW - Original Tax Base Amount in Local Currency   General Data in Customer Master  
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Prerequisite

Before you execute the steps contained in this section, you must have previously created or maintained the Euro currency as currency unit in Customizing under Global settings -> Currencies

Note

You can find more information on this process within the double currency phase in the SAP Library for Funds Management under Budget planning in Euro.






General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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