SAP Note 1142561 - HU: Invoices in Foreign Currency

Component : Hungary - Value Added Tax (VAT)

Solution : https://service.sap.com/sap/support/notes/1142561 (SAP Service marketplace login required)

Key words :
sales/purchases -> basic settings ->  change field control, financial accounting -> financial accounting global settings  -> tax, sales/purchases -> basic settings -> switch, tax exchange rate difference line item, hungarian national bank exchange rates, account key ktosl = 'kdt', kdt-line item, tax base amount img, hungarian national bank, prerequisites legal change

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