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_FICABTPY_FQ1156 - Define Accounts for Posting for Exchange Rate Differences

_FICABTPY_FQ1156 - Define Accounts for Posting for Exchange Rate Differences

Vendor Master (General Section)   Vendor Master (General Section)  
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If the settlement currency and payment currency are different, define to which expense or revenue account and with which CO account assignment any exchange rate differences are to be posted.






BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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