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BOOKSIMG_KO_EURO - BOOKSIMG KO EURO
TXBHW - Original Tax Base Amount in Local Currency General Data in Customer MasterThis documentation is copyright by SAP AG.
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.
Length: 511 Date: 20240524 Time: 012131 sap01-206 ( 18 ms )