SAP ABAP Data Element INV_CURR_KK (Target Currency of Invoicing)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element INV_CURR_KK
Short Description Target Currency of Invoicing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WAERS    
Data Type CUKY   Currency key, referenced by CURR fields 
Length 5    
Decimal Places 0    
Output Length 5    
Value Table TCURC    
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 Tgt Crcy 
Medium 15 Target Currency 
Long 20 Inv. Target Currency 
Heading 5 TgtCy 
Documentation

Definition

Currency in which amounts are posted in invoicing.

Use

In the header of the billing document, you can define two currencies:

  • The obligatory currency of the billing document.

    Specifies which currency the amounts in the billing document items and billing document tax items refer to.

  • The optional Target Currency of Invoicing.

    If there is an entry for this currency, and it is different to the currency of the billing document, the amounts of the billing document items and the billing document tax items are translated into this currency.

Dependencies

Example

You can use the invoicing target currency to print amounts with a higher number of decimal places on the invoice. To do so, proceed as follows:

  • Use the currency EUR (Euro, 2 decimal places) as target currency of the invoicing.
  • Define the currency EUR with four decimal places. Maintain the exchange rate 1 for the translation to EUR.
  • In a billing document, use se the currency EUR (Euro, 2 decimal places) as target currency of the invoicing and EUR as the transaction currency.
  • Enter the amount EUR 10.4567 as a billing document item.
  • You can print this amount with four decimal places on the invoice. In invoicing, this amount is converted to EUR 10.46 and is posted in this form.

History
Last changed by/on SAP  20070914 
SAP Release Created in 600