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_FICABTPY_FQ1155 - Define Specifications for Posting Exchange Rate Differences

CPI1466 during Backup   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

You define whether it is possible to make settlements to payment service providers in a different currency to the payment currency, and if the exchange rate difference should be posted in such cases.

You also define the tolerance in percent up to which differences between the billing amount and the payment amount are to be accepted.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 462 Date: 20240523 Time: 171112     sap01-206 ( 16 ms )