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REFXV_TIVCACCSETCT - Activate Conditions in Foreign Currency per Company Code
CL_GUI_FRONTEND_SERVICES - Frontend Services SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
To be able to define conditions with different currencies in a company code, you have to set the Differing Condition Currency indicator for the company code.
Set this indicator for the company codes in which you want to define conditions in foreign currencies. You can then enter a currency translation rule on your posting terms.
If you normally create foreign currency conditions in one particular currency, then enter that currency
in the Currency field. The system then proposes this currency for all conditions that have a currency translation rule.
CPI1466 during Backup ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 739 Date: 20240523 Time: 213545 sap01-206 ( 20 ms )