SAP ABAP Data Element ASLMCONV (Activate Currency Translation with Other Exchange Rate Type)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ VTAXREP (Package) Reporting for VAT and Sales / Use Tax
Basic Data
Data Element | ASLMCONV |
Short Description | Activate Currency Translation with Other Exchange Rate Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | ExRateType |
Medium | 15 | Exch. Rate Type |
Long | 20 | Exchange Rate Type |
Heading | 15 | Exch. Rate Type |
Documentation
Definition
Select this checkbox to translate foreign currency invoices with an exchange rate defined by the authorities. Depending on your selection, the calculation is carried out either on the posting date or on the fixed date specified in the "Translation Date" parameter.
Use
This option is relevant for France. You also have to specify the exchange rate type that is to be used for the translation. In France, this is exchange rate type 'I', which is also used for the INTRASTAT declaration. If an exchange rate type is not specified, the program uses exchange rate type 'M'.
Dependencies
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 607 |