SAP Note 360145 - Expiring currencies: Bills of exchange

Component : Accounts Receivable -

Solution : https://service.sap.com/sap/support/notes/360145 (SAP Service marketplace login required)

Key words :
general settings -> currencies -> expiring currencies -> special authorizations, 'general settings --> currencies --> expiring currencies --> automatic translation, 'l'effet n'existe pas', additional key words expiring currencies, 'expiring currencies --> define expiring currencies', posting report rfbitb01the report checks, 'expiring currencies -> define warning, refusal code typically set, possibly rounding difference error', section 'special authorization

Related Notes :

455877Manual implementation of the 'expiring currencies' functions
453197
448775
444521
383964Expiring currencies: Advance implementation
350530Functions in FI for end of dual currency phase