Multi-Currency Posting

[#1]

Hello Members,

There used to be configuration to allow a threshold of variance between transaction currency and company code currency. Now the configuration has changed and we cannot adjust the threshold (new per 1911). We have specific scenarios to book transactions with large currency variances, but are not able to determine what the threshold limit is with S4HC. 

 a) What does SAP defines as the threshold limit; and b) can we change this limit?

Thanks

[MarNow · Accepted solution]

Can you let us know which SSCUI you are referring to please?

[SHAHS · Accepted solution]

SSCUI ID 100135. The field is Max Exchange Rate Deviation

[OwenLiu · Accepted solution]

I could see the same incident reported.

It's explained it's hard coded now.

Not possible to make adjustment.

For further questions, please follow up the incident.

Thanks & Best Regards,

Owen

[former_member132363]

Display Treasury Alerts

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F2025')/S19

Sales Quotations

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('SD_FPM_OVP_SALESQUOTATIONS%20(SD_FPM_OVP_SALESQUOTATIONS)')/S18

Sales Volume - Flexible Analysis

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('SD_FPM_OVP_SALESVOLUME%20(SD_FPM_OVP_SALESVOLUME)')/S19

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