| Additional Currency Features (tfgld0129m000) |  |
| Use this session to define currency features that are only related to Financials. Related topics Payment slips - overview To set up payment slips for sales invoices
Fields | Description
Currency | The currency.
Payment Slip | To activate the payment slip functionality for the currency, select this check box. If this check box is selected, ERP LN can perform the following functions for invoices with this invoice currency: Generate a payment slip reference line and print a payment slip for the invoices when you print invoices in Central Invoicing. Read the payment slip reference line with an optical character reader (OCR) if you register payment slips in Accounts Payable. Related topics Payment slips - overview
Statutory Exchange Gain/Loss Account | Exchange gain and loss amounts that are calculated for integration transactions are posted to this account, whose Dual Accounting Indicator is set to Statutory. Related topics Exchange Gain and Loss account
Complementary Exchange Gain/Loss Account | Exchange gain and loss amounts that are calculated for integration transactions are posted to this account, whose Dual Accounting Indicator is set to Complementary. Related topics Exchange Gain and Loss account
Commands | Description
Currencies | Starts the Currencies (tcmcs0102m000) session, which you can use to select the currency for which you want to define or maintain the additional currency features.