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7 mar 2011 · The day that do GR or the rate which updated in PO header delivery/invoice tab. Exchange rate fixed is NOT ticked. Say PO created on 01/01 and when GR date is 20/01. So GR time the exchange rate is based on 20th or 01st.
For country Greece (GR) country template implementation the following note is available: 1147021 - Customizing for Greece. The note indicates that the content is for ERP environments and for C-CEE add-on which might be missing from your system version. Read more...
Every transaction that updates the general ledger in SAP S/4HANA is done in at least one currency. The definition of the currency depends on several organizational units, such as the transaction, client, country, company code , controlling area, and master data.
Enhancements allow for precise tracking of the exchange rate differences (KDM) and price differences (PRD) in postings. Optimization requires implementing Note 388502, crucial for maintaining accurate relation of currency amounts during EURO conversions and recharge rates. Key words :
At ABC Corporation, you need to translate from local into group currency for your external companies. In preparation, you have already imported exchange rates and you’ve mapped the exchange rate types to the exchange rate indicators. Now, you need to configure the currency translation method.
29 wrz 2010 · i have a problem about a exchange rate differences beetween GR and IR. Customizing setting is done based on this logic (transaction OMRW, ERD setting = blank). For example: Goods Receipt amount is $100 and the posting is made with exchange rate 0,8.
Error BF00122 'Country GR is not defined' appears during generation of bank number and bank account number from IBAN for country Greece in transactions BP, FK01, FK02, XK01, XK02, FD01, FD02, XD01, XD02, FI12.
