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SIMG_CFMENUORFBOB64 - Define Maximum Exchange Rate Difference per Company Code
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
In this activity, you define, per company code, a maximum difference between exchange rates for postings in foreign currency. To do this, you specify how much the exchange rate entered manually in the document header may differ in terms of percent from the one stored in the system.
If an exchange rate or the local and the foreign currency amount were entered manually during document entry, then a comparison is made with the exchange rates stored in the system. If a deviation does occur and it exceeds the percentage rate specified here, then a warning appears.
The specifications are company code-dependent.
For the standard company code 0001, the maximum difference between exchange rates is defined in the system.
Check the entries for the difference between exchange rates and, if necessary, add an entry for your company code.
RFUMSV00 - Advance Return for Tax on Sales/Purchases rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 930 Date: 20240523 Time: 192025 sap01-206 ( 39 ms )
