SAP ABAP IMG Activity J_T110_ACT (Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr.)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
J3RF (Package) Localization Russia: FI
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RF (Package) Localization Russia: FI
IMG Activity
| ID | J_T110_ACT | Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr. |
| Transaction Code | S_EBS_44000509 | (empty) |
| Created on | 20110912 | |
| Customizing Attributes | J_T110_ACT | Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr. |
| Customizing Activity | J_T110_ACT | Activate Country-Spec. Algorithm for Payt of Vendor Invoices in For. Curr. |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_T110_ACT |
Use
With this Customizing activity, you activate the country-specific algorithm for calculating payment in local currency of vendor invoices that are in foreign currency.
The country-specific algorithm is as follows:
Payment amount in local currency = net amount from invoice in document currency * exchange rate on payment date + VAT amount in local currency (from invoice)
This payment algorithm is required by Israeli legislation, for example.
Requirements
Standard settings
In the standard system, the following algorithm is used:
Payment amount in local currency = full amount of invoice in document currency * exchange rate on payment date
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
| Customizing Attributes | Country Key | Country Name |
|---|---|---|
| J_T110_ACT | IL | Israel |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | V_T110_ACT | 0 | HLA0009200 | Financial Accounting |
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 |
| V_T110_ACT | V - View | SM30 |
History
| Last changed by/on | SAP | 20110912 |
| SAP Release Created in |
