SAP中凭证货币,本币,第二货币的处理技巧

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SAP中凭证货币,本币,第二货币的处理技巧

2024-07-04 08:34| 来源: 网络整理| 查看: 265

文章目录 1 Introduction2 Code3 Summary

1 Introduction

We will transfer amount curency and amt in lo.cur and index-base as Excel. We can do it by following code. 在这里插入图片描述

2 Code " 1 When there is value in the dmbtr and there is value in the dmbe2. IF gt_out-dmbtr IS NOT INITIAL AND gt_out-dmbe2 IS NOT INITIAL. lt_currencyamount-itemno_acc = gt_out-tabix. lt_currencyamount-curr_type = '10' . " The first currency . lt_currencyamount-amt_doccur = gt_out-dmbtr . lt_currencyamount-currency = l_waers. APPEND lt_currencyamount. lt_currencyamount-itemno_acc = gt_out-tabix. lt_currencyamount-curr_type = '50' . " INDEX-base is Tureky currency . lt_currencyamount-amt_doccur = gt_out-dmbe2 . lt_currencyamount-currency = 'TRY'. APPEND lt_currencyamount. lt_currencyamount-itemno_acc = gt_out-tabix. " Voucher amount lt_currencyamount-curr_type = '00' . lt_currencyamount-currency = l_waers. lt_currencyamount-amt_doccur = gt_out-wrbtrf. APPEND lt_currencyamount. ENDIF. " 2 There are any value in the dmbtr and dmbe2 . lt_currencyamount-itemno_acc = gt_out-tabix. lt_currencyamount-currency = l_waers. lt_currencyamount-amt_doccur = gt_out-wrbtrf. APPEND lt_currencyamount. 3 Summary

Curr_type and Currency are important . lt_currencyamount-itemno_acc is the same for every data,



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