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SIMG_CFMENUOLSDVI61 - Define Reference Country/Region for Conversion in Intercompany Billing

SIMG_CFMENUOLSDVI61 - Define Reference Country/Region for Conversion in Intercompany Billing

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It is possible that the conversion is identical for different countries. For this reason, you can define reference countries for different countries and selected conversions here. This will mean less maintenance for the subsequent tables.

You have maintained the conversion of German business transaction types into French business transaction types. You know that this conversion is identical to the conversion of German business transaction types into Austrian business transaction types. Therefore, you can define France as the reference country for Austria for the conversion of business transaction types:

Select France (FR) as the reference country for Austria (AT) and conversion '2' (conversion for business transaction type).

If you have maintained a reference country for a country, the system searches first for the relevant entries without using the reference country. In the example mentioned above, these would be the entries from Germany to Austria.
If the system does not find any suitable entries, it uses the reference country (in the example mentioned above, it would use France for Austria), that is, it searches for entries from Germany to France.

In addition, the system can perform only one-level referencing. This means that you can enter France as the reference country for Austria. If Italy has been entered as the reference country for France, the system will always determine France as the reference country for Austria.
The system will not determine the reference to Italy.






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