
Foreign Currency Valuation – Unrealized Gain in SAP S4 HANA
2024年12月6日 · On 10-11-2024 Posted a Vendor Invoice T code: FB60 (1 USD = 85 INR). On 30-11-2024 the Currency Exchange Rate for 1 USD = 82 INR (Exchange rate decreased, so …
Solved: Currency field in TCode: FB60 - SAP Community
2009年5月19日 · I want to post vendor invoice of 1000$ at Rs. 49 on 19th May 2009. But in OB08 (exchange rate table), i have maintained exchange rate at Rs.48 (given by back). So i want to …
FICO-外币评估 - 哔哩哔哩
ob07,obbs,ob08,fb60,f-02. 0.1. ... t-code:ob08. 评估方法. 它确定了外币评估过程对哪些科目、采用何用对换汇率类型的参数 ...
changed currency exchange rate in OB08 won't apply... - SAP …
2009年12月8日 · I am trying to post expense invoice in FB60 in currency GBP. I checked updated exchange rate is 0.61 GBP to 1 USD. After I maintained the rate in OB08 and post the invoice, …
SAP 汇率维护OB08和对应配置,以及取值BAPI<转载>-CSDN博客
2024年12月9日 · 反向: ob08配置时缺少将一种货币转换为另外一种或的汇率条目,则可以使用反转汇率关系。 示例说明:配置表中缺少将 usd 转换为 cny 的条目,则如果设置了此标识,将 …
FB60 entry in foreign currency - SAP Community
2009年7月25日 · I want to post FB60 (vendor invoice) in foreign currency. The foreign exchange rate needs to be given manually. It is because transaction is carried out at the rate which is …
2411677 - FB60: Withholding tax amount not recalculated after
2411677-FB60: Withholding tax amount not recalculated after rate changed Symptom In the FB60 transaction code, it is observed that although the exchange rate in the tab of local currency …
SAP汇率函数及OB08 SAP汇率底表 – SAP养家 - sapyangjia.com
2023年4月12日 · 前几天有个学员想取sap中usd到cny的汇率,他知道汇率是用ob08,但是f1出来是结构,怎么办。 这个问题,用我前面讲的 18种找表方法 之一ST05可以很轻松找到
月结2 - 维护汇率[OB08]_ob08要维护哪些-CSDN博客
2020年4月23日 · ob08或如下路径. 一般维护汇率类型为m和p的汇率. m: 在平均比率下的标准兑换 有时称为实际汇率,用于记账. p: 对成本计划的标准换算 有时称为计划汇率,用于成本计划的 …
Foreign currency valuation – Realized Gain in SAP S4 HANA
On 05-12-2024 the Currency Exchange Rate for 1 USD = 84 INR. On 05-12-2024 Posting a Payment T code: F-53/F110. T code: OB08. Step 2: On 10-11-2024 Posted a Vendor Invoice …