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Former Member
Sep 03, 2017 at 02:23 PM



Hy Everybody!

I am from Hungary and I have a question. Please help me!

WE would like to use the ZRHEU_VAT_REPORT but we have an error message.

WE have an invoice with currency CZK. That was booked in EUR .

WE need to display our VAT in currency HUF. That is a regulation in Hungary (display not in EUR).

When the report is running we have an error message: "please create CZK- HUF exchange rate", but our SAP extern said that is false. It is not necessary.

Has anybody any information about this ZRHEU_REPORT, about the settings?

Thanks a lot!