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OHAUA_FORM_BASE_004 - Set Up Alternative Currency

RFUMSV00 - Advance Return for Tax on Sales/Purchases   ABAP Short Reference  
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In this step, you specify an alternative currency in which individual amounts can be printed (for example, euro instead of the national currency). The settings you make here do not affect the alternative currency that you can specify in other programs.

You enter the alternative currency in feature ACURR. This feature has a model entry with the decision criteria country grouping and currency key. The feature shows you how to set up an alternative currency to the German mark.

The settings in the feature ACURR are converted on the form in line with the conversion that you specify for the individual fields.

You want the national currency German mark to be converted to the alternative currency euro for individual payments before printing. In this case, you must enter the following in the feature's table maintenance:

D	MOLGA
**		&ACURR= ,
01	D	CURKY
01 DEM		&ACURR=EUR,
01 *****		&ACURR= ,

 

Specify the alternative currency in which the amounts are to be printed on your form.

 

For information on the maintenance of features, see the SAP Library under Human Resources -> HR Tools -> Features.

Note that you can build up decisions with all decision operations in the feature structure, and not only with the country grouping and currency key decision operations. If, for example, the alternative currency in the remuneration statement differs from the alternative currency in other evaluation reports (for example, the payroll journal), you must enter the report class as a variable argument.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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