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 running.
Parameters: MV_DIFCAMR; MV_DIFCAMP and MV_MDCFIN.
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 prior adjustment. The rate of currencies used to generate exchange difference is always the one entered in the currency register. |
Tax document for exchange difference - Law 21,391 - Proveedores del Estado
A tax document is automatically generated for exchange difference when the difference is calculated in the standard currency.
When exchange difference generates a debit note during cancellation, a credit note is generated, and vice-versa.
Exchange difference process for other currencies is made normally, without tax document generation. |
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