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SIMG_CFORFBT000F3 - Activate Alternative Local Currency for Advance Tax Return
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In this activity you activate the alternative local currency. This means that, in addition to the euro, you want to manage an extra currency in which you create the advance return for tax on sales/purchases.
You specify the local currency which you want to continue to manage for each company code in the Specify Alternative Local Curr. for Sales/Purch. Tax Return activity.
Activate the alternative local currency. Note that this setting is cross-client.
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 571 Date: 20240524 Time: 000515 sap01-206 ( 19 ms )
