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Retroactive Condition Change (New) ( RELNBANK_BCA_200_RUECKKO )

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Short text

Retroactive Condition Change (New)

Use

From SAP R/3 Enterprise Financial Services 2.00 (EA-FINSERV 200) you can change conditions that have already been used in balancing. This applies to standard and individual conditions. Once you have changed standard conditions, you need to find the accounts that this affects, by choosing Retroactive Change to Standard Condition → Find Affected Accounts.During the next balancing, the system runs retroactive accounting for all the accounts found from the relevant date onwards. You can restrict the retroactive condition changes to a number of balanced periods. If the retroactive condition changes are to apply to a fiscal year that has already been closed, you need to specify this.

There are, however, two restrictions: The valid-from date and the interest calculation method cannot be changed retroactively.

When you make retroactive changes to conditions, you can delete condition headers except for their last entry. The interface has been modified accordingly.

Effects on Customizing

The IMG activity Enter Basic Settings for Conditions has been extended. You can specify the number of periods in this activity, to which a retroactive condition change is to be apply. In addition, you can also decide whether the retroactive condition changes are to also apply to a fiscal year that has already been closed.

Further Information

For more information, see the IMG activity: Specify Basic Settings for Conditions.

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