Re: [sap-acct] AP postings

Posted by Roy B (SAP Financials Expert)
on Jul 8 at 10:43 AM
Your requirement is not clear. Need a lot more information on what you are trying to do and why. Is it a legal requirement, and if so in which country?

Rgds, Roy

Roy Brookes FFA, FInstBA,
SAP? Financials Expert
Senior SAP? Financials Consultant
Published Author
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Skype ID: roystonbrookes
SAP? Expert Index Registration: CRF **42819*
SAP? Referral Partner for Business One

---------------Original Message---------------
From: amanda smith
Sent: Friday, July 08, 2011 10:32 AM
Subject: AP postings

Hi ,

We have some AP posting requirement where we need to Show correct value of VAT in both local and group currency, and then Use the VAT amount in local currency to calculate the amount in group currency (using accounting rate) and Post an exchange rate difference to a G/L act for both local and group currency.
I am not an FI expert would appreciate if you can suggest that if we can handle with standard SAP functionality or we will need custom logic to execute this.


Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
Roy B
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers

In the Spotlight for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

0 nhận xét:

Post a Comment

Blog Archive