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How to define maximum exchange rate difference per company code

Define maximum exchange rate difference per company code

The following training tutorials guides you how to define maximum exchange rate difference per company code in SAP step by step.

Step 1:– Access the transaction by using the following navigation method.

Path:- SPRO > IMG > Financial Accounting > Financial Accounting Global Settings > Document > Document Header > Maximum exchange rate differences > Define maximum exchange rate difference per foreign currency.

Step 2:- On the change view maximum difference between exchange rate “: Overview, click on position button and update company code.

maximum exchange rate difference per company code

Step 3:-  Select company code and update the maximum exchange rate percentage in the field Max.exch.rate.dev.

How to define maximum exchange rate difference per company code

Step 4:- After defining maximum exchange rate, click on save button to save the data.