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Separate valuation flows for forex cross transactions ( RELNTRTM_46A_FX_BEWERTUN )
Vendor Master (General Section) RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Short text
Separate valuation flows for forex cross transactions
Scope of Functions
During the valuation of forex cross transactions, you can generate a valuation flow for each forex flow.
This allows a more accurate assignment of profit/loss to the individual currencies.
Effects on Customizing
In the view entitled Assign valuation class to company code/transaction type for valuation settings in the forex area, you must set the Cross valuation flag for the respective transaction type in order to activate the new function.
BAL_S_LOG - Application Log: Log header data BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 751 Date: 20240523 Time: 063223 sap01-206 ( 16 ms )