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EDOHUEXCRATETYV - Define Exchange Rate Type

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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In this Customizing activity, you define the exchange rate type the system uses when it creates an eDocument for a source document which currency is not Hungarian Forint (HUF).

If the original value of the goods is in a foreign currency, the system needs to convert the value to HUF. For that, you enter the official exchange rate defined by the Central Bank of Hungary.

General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 483 Date: 20240523 Time: 152335     sap01-206 ( 20 ms )