Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | XKRSR |
Short Description | Indicator: Set exchange rate from first line item |
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 | 0 | |
Medium | 0 | |
Long | 40 | Exchange rate from first line item |
Heading | 0 |
Documentation
Definition
Indicator that in the case of postings in foreign currencies, the exchange rate in the document header is corrected automatically using the amounts in the first line item.
Dependencies
The rate is only corrected if the amount in foreign currency, and the amount in local currency were entered manually, and an alternative local currency amount would be calculated when using the document header rate for the foreign currency amount.
In this case a new rate is calculated from both of the amounts entered and is entered in the document header. All subsequent line items are translated using this new rate as long as the foreign currency amount and local currency amount were not entered specifically.
Automatic exchange rate correction is only active with manual entry and batch input in the Financial Accounting area. For single-screen transactions, enter the first line only and confirm the changes to the amounts.
The invoice verification transactions and the single-screen G/L account posting in FI do not take this setting into account.
History
Last changed by/on | SAP | 19971104 |
SAP Release Created in |