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PAY_KSA_OHAXMZ001 - Specify Currency Units

PAY_KSA_OHAXMZ001 - Specify Currency Units

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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If you want to settle the cash payments and use the program Cash Breakdown List, then the currency denomination for the corresponding currency must be maintained.

Please check that the currency you want to use is fully maintained in the currency list.







Vendor Master (General Section)   General Data in Customer Master  
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