Hierarchy
BBPCRM (Software Component) BBPCRM⤷
AP-PRC-PR (Application Component) Pricing⤷
VF (Package) Application development R/3 invoice
Basic Data
| Data Element | KURRF |
| Short Description | Exchange rate for FI postings |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KURRF | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 9 | |
| Decimal Places | 5 | |
| Output Length | 10 | |
| 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 | ExchRt.Act |
| Medium | 15 | Exch.rate-acct. |
| Long | 20 | Exchange rate-accntg |
| Heading | 10 | ExchRt-Act |
Documentation
Definition
The exchange rate that the system applies when you create an invoice.
Use
Your system is configured in such a way that it expects:
- No prefix (leading sign) for direct rates
- No prefix for indirect rates
Supplementary Documentation - KURRF 0001
Procedure
If you enter an exchange rate when you create a sales document, the system copies this automatically to the invoice. Otherwise, the exchange rate is determined during billing.
Dependencies
In the billing plan with partial billing, you can enter a rate manually for each date. If a rate is specified at both item level and in the billing plan date, then the rate specified for the date is used for billing.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - KURRF 0002
Procedure
If you enter an exchange rate when you create a sales document, the system copies this automatically to the invoice. Otherwise, the exchange rate is determined when you create the invoice.
Dependencies
In partial invoicing plans, you can enter a rate manually for each date. If a rate is specified at both item level and in the invoicing plan date, then the rate specified for the date is used for invoicing.
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
