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Dokumentation
_FICABTPYPC_FQZ1125 - Define Specifications for Exchange Rate Difference Posting
BAL_S_LOG - Application Log: Log header data CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
In this activity, you define whether it is possible to post payment card billings in a different currency to the payment currency and if the exchange rate difference should be posted in such cases.
Additionally, you define the tolerance in percent up to which differences between the billing amount and the payment amount are to be accepted.
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 448 Date: 20240523 Time: 181344 sap01-206 ( 16 ms )
