There are some requirements in Poland related to conversion to zloty (PLN) for accounting and tax purposes. Solution of note 1330330 does not work in F110 or in any payment transaction.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Poland, exchange rate, zloty, PLN, F110, payment , KBA , XX-CSC-PL-FI , Financial Accounting , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , FI-GL-GL-F1 , Deferred Tax (Country Specific) , How To
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