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J_3RFMM_RATE_CLC - Enable Down Payments in FC Function for MM Documents
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Russia: Enable the Down Payments in Foreign Currency solution to calculate the weighted average exchange rate for an incoming invoice in foreign currency before it is posted in Materials Management(MM).
In this Customizing activity, you enable the Down Payments in Foreign Currency solution to calculate the weighted average exchange rate for an incoming invoice in foreign currency before it is posted in Materials Management(MM). You enable the function by defining the relevant Company Code and Purchasing Document Type that is referenced to from the given material document.
When you post an MM incoming invoice in foreign currency for the company, the system checks whether the company code and the purchasing document type referenced to from the document have been specified in this Customizing activity. If they have been specified, the system automatically activates the Down Payments in Foreign Currency solution before posting the document. This allows you to calculate a weighted average exchange rate for the down payments and invoice in foreign currency.
Note
You cannot enable the function for incoming invoices that are created without reference to any purchase orders.
If the incoming invoice has references to several purchase orders, the function is enabled if at least one type of those purchase orders is defined in this Customizing activity.
If you leave the Company Code field empty, the function is enabled for all company codes and the specified purchase order types. If you leave the Purchasing Document Type field empty, the function is enabled for all purchasing document types and the specified company codes.
rdisp/max_wprun_time - Maximum work process run time RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 1938 Date: 20240523 Time: 203612 sap01-206 ( 64 ms )
