| Ledger Account Settings by BP Group (Suppliers) (tfacp0113m000) |  |
| Use this session to maintain exchange-rate type information for control accounts. Any changes will be reflected in the Ledger Account Settings by Individual Account (tfgld0128m000) session. Note If a ledger account is shared between different business partner groups and you change the settings of one of these groups, these changes will be applied to all other groups. You cannot delete the standard currency system settings in this session. To accomplish this, you must delete the financial business partner group in the Financial Business Partner Groups (tfacp0110m000) session. Related topics Currency systems
Fields | Description
Financial Business Partner Group | A group of business partners with common characteristics, for which you can define the creditors' account or the debitors' account and a set of additional control accounts such as control accounts for doubtful invoices, advance and anticipated payments or receipts, and realized and unrealized currency profit or loss. ERP LN automatically uses these control accounts in business processes such as sales invoice registration, and the payment process.
Rate Determination Method Reporting 1 | Specify one of the following: Adopt Transaction's Exchange Rate Type Own Exchange Rate Type Company's Default
Exchange Rate Type Reporting 1 | A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Note This field is mandatory if Rate Determination Method Reporting 1 is set to Own Exchange Rate Type. Otherwise, this field must remain empty. Related topics To use currency exchange rate types
Rate Determination Method Reporting 2 | Specify one of the following: Adopt Transaction's Exchange Rate Type Own Exchange Rate Type Company's Default
Exchange Rate Type Reporting 2 | A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Note This field is mandatory if Rate Determination Method Reporting 2 is set to Own Exchange Rate Type. Otherwise, this field must remain empty. Related topics To use currency exchange rate types
Commands | Description
Show BP Group/Ledger Account Structure | Displays a tree structure of all directly and indirectly related accounts. An account is indirectly related if the account is used by another business partner group that shares one or more of ledger accounts with the selected business partner group.