Hierarchy
BBPCRM (Software Component) BBPCRM⤷
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 | XALHW |
| Short Description | Alternative local currency activated? |
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 | 10 | Alt. LC |
| Medium | 20 | Alt. loc.crcy active |
| Long | 30 | Alternative local crcy active? |
| Heading | 0 |
Documentation
Definition
This parameter has the effect that the local currency amounts for your advance return for tax on sales and purchases, or your return for tax on sales and purchases are translated into the alternative local currency.
Use
If for example, you have already changed your local currency over to the euro in accordance with the European Monetary Union, but the tax office responsible requires the advance return for tax on sales and purchases in the respective national currency, you can also run the local currency as an alternative local currency as well as the euro. The advance return for tax on sales and purchases is then issued in the alternative local currency, that is, the national currency.
Dependencies
In order to use the alternative local currency for the report, you must make the following settings in the Implementation Guide for Financial Accounting:
- General Ledger Accounting -> Business Transactions -> Closing -> Reporting -> Sales/Purchases Tax Returns -> Activate Alternative Local Currency for Advance Tax Return
- General Ledger Accounting -> Business Transactions -> Closing -> Reporting -> Sales/Purchases Tax Returns -> Specify Alternative Local Currency for Sales/ Purchases Tax Return
Example
History
| Last changed by/on | SAP | 19971028 |
| SAP Release Created in |
