This routine is automatically run when the bill currency is different from 1 and as long as the parameter MV_MDCFIN is configured with S for automatic run.
If the parameters MV_DIFCAMR and MV_DIFCAMP are not created, the System considers as default the content N = Do not use the exchange difference routine automatically. By making an exchange difference in a bill that has been adjusted, the currency rate used with the original currency is the rate used in the last adjustment. The rate of currencies used to generate exchange difference is always the one entered in the Currency Register. To define the process Module I accounts payable and receivable, define parameter MV_FINCTMD with content 1. |
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