Solution : https://service.sap.com/sap/support/notes/1566898 (Connexion à SAP Service Marketplace requise)
Mots Clés :
component component type fccurrkey recactfccurrkey fcgrossamount recactfcgrossamount fcnetamount recactfcnetamount fctaxamount recactfctaxamount ctrule recactrule ctrate recactrate ctdatereq recactdatereq ctdateact recactdateact postcdcurr recactpostcdcurr tccurrkey reratccurrkey tcgrossamount reratcgrossamount tcnetamount reratcnetamount tctaxamount reratctaxamount save, call method cl_recp_data_ra_invoice=>get_invoice exporting id_guid = is_sfparam-content importing es_ra_invoice = ra_invoice et_ra_invoice_item = t_ra_invoice_item et_ra_tax_subtotal = t_ra_tax_subtotal et_ra_fccurr_subtotal = t_ra_fccurr_subtotal et_ra_fccurr_postcd_subtotal = t_ra_fccurr_postcd_subtotal et_ra_tccurr_subtotal = t_ra_tccurr_subtotal et_ra_object = t_ra_object et_partner_bankdetail = t_partner_bankdetail changing cf_error = lf_error, length field label short 10 dc net medium 15 dc net amount long 20 doccrcy net amount heading 10 dc net choose, length field label short 10 dc gross medium 15 dc gross amount long 20 doccrcy gross amount heading 10 dc gross choose, length field label short 10 dc gross medium 15 dc gross amount long 20 doccrcy gross amount heading 10 dc gross choose, length field label short 10 dc tax medium 15 dc tax amount long 20 dc tax amount heading 10 dc tax choose, length field label short 10 fc net medium 15 fc net long 20 foreign crcy net heading 10 fc net choose, length field label short 10 fc gross medium 15 fc gross long 20 foreign crcy gross heading 10 fc gross choose, length field label short 10 fc tax medium 15 fc tax long 20 foreign crcy tax heading 10 fc tax choose, element type default binding tccurrkey text field tccurrkey totaltcnetamount decimal field totaltcnetamount totaltctaxamount decimal field totaltctaxamount totaltcgrossamount decimal field totaltcgrossamount
Notes associées :
| 1681002 | RE-FX HU: Invoice creation in foreign currency correctly |
| 1566899 | TAS: Tax amount for reduction in foreign currency |
| 1467782 | Contract account sheet: Display of items in foreign currency |
| 1458796 | RERAIV: Runtime error ASSERTION_FAILED for foreign currency |
| 939972 | FAQ: Accounting |