Currency into which the amounts of retention at source are converted. Caution, this parameter has been designed to manage the transition phase for the transfer to the Euro.
The management of retentions at source in currency is not managed. In other words, the invoice entry currency must have a fixed rate with respect to the retention currency.
This parameter is defined at the level Folder. It belongs to Chapter TC (Common Data) and the Group CUR (Currency Management), The following parameters are also associated with this chapter and group :
Its values are defined by the function Currencies.
No global variable is associated with it.
The following activity codes (sorted by type) are associated with the parameter :
KIT :
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