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 gain by 3 INR). Now period end activity, On 30-11-2024 Foreign Currency Valuation T code: FAGL_FCV. Step 1: On 10-11-2024 the Currency Exchange Rate for …
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 manually feed Rs.49 in FB60. Where i can get this field in FB60 in which i can feed the foriegn currency rate manually.
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, I realized the exchange rate is not what I newly maintained.
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，将使用 cny 到 usd 的转换条目。
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 different from the rate mentioned in OB08 table.
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 changed, the withholding tax amount in local currency is not changed accordingly.
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，用于成本计划的换算. 关于汇率类型m和p更多配置和使用说明参考如下链接
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 (Currency I USD = 85 INR). T code: FB60. T code: OB08. Go to T code: F-53.