BAPI AR AP hedge plan
Dear Expert,
My customer requirement is to flow AR AP invoice with foreign currency to hedge plan automatically.
So my queries are as follows:
1) what kind of bapi/interface that I have to activate?
2) if sap don't have, can we use tcode THMRO - exposure upload from external system?
3) if due date is changed, any trigger that due date hedge plan id is also updated?
4) what standard report that can show relationship of hedge item and exposure since AP need to offset the vendor invoices with FX forward?
Please suggest.
Rgds,
PNS
Hi,
Try with BAPI - BAPI_THA_TRANS_FX_MULTIPLE which is available for creating Hedge plan against Forex Exposure.
This can be called in the AR/AP user exit to update exposure details in Hedge area on invoice booking completion.
Regards
Prasad AV
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