3637263 - How to activate field Exchange Rate for Taxes in app Create Supplier Invoice - Advanced (MIRO)

This documentation describes how to activate field Exchange Rate for Taxes in app Create Supplier Invoice - Advanced (MIRO).

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SAP S/4HANA Cloud Public Edition

In standard when creating supplier invoice, the proposal logic for tax exchange rate is determined by the configuration in SSCUI 105675 - Edit Tax Information for Company Code. This SSCUI allows user to configure whether the exchange rate can be manually entered or calculated automatically based on various document dates:

After selecting option "1 Manual Exchange Rate Entry Possible", the field Exchange Rate for Taxes will be available when creating supplier invoice in foreign currency in MIRO.

Create Supplier Invoice - Advanced, MIRO, SSCUI 105675, exchange rate, manual exchange rate, Exchange Rate for Taxes, foreign currency

KBA , MM-IV-LIV-2CL , Logistics Invoice Verification (Public Cloud) , How To