Hierarchy
SLL-LEG (Software Component) SLL-LEG 901: Add-On Installation⤷
SLL-ECR (Application Component) Electronic Compliance Reporting⤷
/ECRS/UI_CD (Package) ECR: User Interface - Customizing
IMG Activity
| ID | /ECRS/CURRENCY_GPCTR | Define Foreign Currency in Partner Country |
| Transaction Code | /ECRS/12000013 | (empty) |
| Created on | 20060529 | |
| Customizing Attributes | /ECRS/CURRENCY_GPCTR | Define Foreign Currency in Partner Country |
| Customizing Activity | /ECRS/CURRENCY_GPCTR | Define Foreign Currency in Partner Country |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /ECRS/CURRENCY_GPCTR |
Use
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.
Requirements
Standard settings
Activities
Enter the country and VAT registration number, along with the validity periods of these values.
Assign the currency for the business partner's country.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /ECRS/CURRENCY_GPCTR | 0 | /ECRS/KSG0000001 | Electronic Compliance Reporting |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /ECRS/V_TCPC | V - View | SM30 |
History
| Last changed by/on | SAP | 20060529 |
| SAP Release Created in | 710 |
