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.
Step 3:- Select company code and update the maximum exchange rate percentage in the field Max.exch.rate.dev.
Step 4:- After defining maximum exchange rate, click on save button to save the data.