View Function Parameters
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This activity allows you to view the functional defaults for the “Inter-Company Transactions” business component. Function defaults are set for the system to follow while raising Inter Company Invoicing batch.
Click the View Function parameters activity in the Inter-Company Transactions Business component.
The “View Function Parameters” page appears.
The system displays the following.
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Intermediate Currency for Cross-Currency Transactions |
The currency which is used to convert and validate the cross currency inter-company transactions. |
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Exchange rate type for Cross-Currency Transactions |
The exchange rate type which is used to convert cross currency inter-company transactions. |
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Tolerance % for Cross-Currency Exchange rate Variance |
Tolerance % for the difference in the Customer Invoice amount and the supplier invoice amount for cross currency inter-company transactions. |
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Default Customer Invoice Finance Book |
A finance book in which all the financial postings must be made for the login organization unit. |
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Default Generation Type |
The generation type based on which the Customer and supplier invoice is created. |
