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SIMG_EURO_UMSATZREP - Tax Reporting in Additional Currencies
CL_GUI_FRONTEND_SERVICES - Frontend Services PERFORM Short ReferenceThis documentation is copyright by SAP AG.
The following situation may arise when introducing the euro in the course of European Monetary Union. A company (company code) has already changed over to the euro but the local tax office requires the advance return for tax on sales/purhases to be presented in the respective region currency (alternative local currency). The following programs can translate the local currency amounts into a different currency:
You can activate cross-client translation into the alternative local currency for the above-mentioned programs in table T000F.
To do this, use transaction SM30 (view maintenance) and enter T000F as the view name. Then choose Maintain. Select the Activate alternative local currency field on the Change Cross-Client FI Settings screen.
Dependent on the company code and program, you can set the currency and exchange rate type with which translation is to be carried out in table TEURB.
To do this, use transaction SM30 (view maintenance) and enter V_TEURB as the view name. Then choose Maintain. Make an entry in the Currency and Exchange rate type fields for the requested programs on the Alternative Local Currency for Certain Programs/Company Codes screen.
When starting one of the programs, you can make the following specifications on the selection screen:
- Whether translation is to be carried out
- If necessary, the date as of which the new exchange rate is valid
This information has been included in the FI_40A_EURO_REPORTS release note for Release 4.0A. The activities here are described in more detail in the IMG.
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This documentation is copyright by SAP AG.
Length: 2772 Date: 20240524 Time: 004146 sap01-206 ( 50 ms )
