Note that the settings in field Alternative Exchange Rate Type (ABWCT) originate from client 000 only. If you decide that you do not want to use these settings, you have to manually adjust the currency translation ratios and create entries with a validity date that is later than 01.01.1800...
2. We also currently have an alternative exchange rate (EURX) tied to the M Rate, which is used for everything. The business maintains both the EURX as well as the M exchange rate types. To remove this, would it be as simple as going to IMG>>SAP Netweaver>>General Settings>>Currencie...
rate type 'M'. As you have realized that 'EURX' is taken (for some parts of currency translation during plan cost estimate) this happens because the ex.rate type 'M' is assigned to an alternative ex. rate type 'EURX'. This can be seen in T-Code OBBS and is the case for companies...
49、 measure) ,代用计量单位 ,SAPalternative unit of measure ,代用计量单位 ,SAPalternatives ,替代 ,SAPamend ,修改 ,amendable fields ,可修改的字段 ,amendment ,修改 ,amortization of intangible assets ,无形资产摊销 ,SAPamount ,金额 ,SAPamount available ,可用额 ,amount break ,金额极限 ,amount due...
The effect of entering a reference is that the system uses the entered mandate for this object during payment.Notes on Using Alternative PayersIf you want to enter an alternative payer P1 for business partner B1 with contract account C1, you have to enter the manda...
At the time of posting MIRO , If there is any exchange rate difference then system automatically derives the forex gain/loss GL account which is a expense type and so the same GL account expects a Cost object. So we have maintained the Cost center in OKB9 tcode for default account assignm...
SAP alternative straight method 代用直接方式 alternative to item 项目代用物 SAP alternative unit (of measure) 代用计量单位 SAP alternative unit of measure 代用计量单位 SAP alternatives 替代 SAP amend 修改 amendable fields 可修改的字段 amendment 修改 amortization of intangible assets 无形资产摊销 SAP...
Mixed costing is very useful in some cases. For example, it's the only way to release a standard cost estimate for each procurement alternative that is associated with a valuation type. Recently I got some requests to explain in details how the mixed costing works. I hope this blog can he...
typeAlternative account numberBalance Sheet accountAccount ManagementDescriptionOpen Item ManagementShort text Line Items DisplayG/L account long textSort KeyAuthorization GroupJoint VentureConsolidation in chart of accountsCost TypeTrading partner Group account number字段状态科目表层信息公司代码层信息隐藏显示必...
A customizing would be required to take care of exchange rate conversions and also to avoid rounding errors. We have created an alternative formula 900 and assigned it to pricing condition type PR00 in the pricing procedure: form frm_kondi_wert_900. ...