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J_3RFSD_RATE_CLC - Enable Down Payments in FC Function for SD Billing Documents
CPI1466 during Backup TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Russia: Enable the Down Payments in Foreign Currency solution to calculate the weighted average exchange rate for a billing document in Sales and Distribution(SD) before it is released to Financial Accounting (FI).
In this Customizing activity, you enable the Down Payments in Foreign Currency solution to calculate the weighted average exchange rate for a billing document in Sales and Distribution(SD) before it is released to Financial Accounting (FI). You enable the function by defining the Company Codes and Billing Types of the relevant billing documents.
When you post a billing document in foreign currency for the company, the system checks whether the company code and the billing type of the document has been specified in this Customizing activity. If they have been specified, the system automatically activates the Down Payments in Foreign Currency solution before the document is released to FI. This allows you to calculate a weighted average exchange rate for the down payments and invoice in foreign currency.
If you leave the Company Code field empty, the function is enabled for all company codes and the specified billing types. If you leave the Billing Type field empty, the function is enabled for all billing types and the specified company codes.
General Material Data CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 1577 Date: 20240523 Time: 220914 sap01-206 ( 63 ms )
