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/ECRS/CURRENCY_GPCTR - Define Foreign Currency in Partner Country

/ECRS/CURRENCY_GPCTR - Define Foreign Currency in Partner Country

Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.
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In this IMG activity, you assign a currency to the country key of your business partner's VAT registration number (VAT ID). This activity is only necessary if both of the following conditions apply at the same time:

  • You want to submit Intrastat declarations for country of declaration Italy
The authorities in Italy expect Intrastat declarations with goods direction "Receipt" to contain information about financial transactions for intra-European goods shipments that you must declare. The information for this value flow contains the business partners VAT registration number, along with the invoice value in the currency of the country.
  • The currency in the business partner's country differs from the Italian currency, the euro
The assignment of the currency to the country key for your business partner's VAT ID indicates that invoice values are specified in a foreign currency.

Enter the country and VAT registration number, along with the validity periods of these values.

Assign the currency for the business partner's country.






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1260 Date: 20211204 Time: 025937     sap01-206 ( 40 ms )