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_FICA_V_TFK001BTD - Enter Translation Date for Postings in Foreign Currency

_FICA_V_TFK001BTD - Enter Translation Date for Postings in Foreign Currency

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For the posting of event-based deferred revenue, non-invoiced revenue amounts, and invoiced revenue from Convergent Invoicing, define, per company code, which translation date the system is to use for the translation of a foreign currency into the various local currencies.

The information is option and should enable the use of multiple parallel currencies for mapping various accounting principles.

Use the input help for the various local currencies to select the desired values.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   ABAP Short Reference  
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Length: 610 Date: 20240523 Time: 161511     sap01-206 ( 21 ms )