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/ATL/A_D_DATE - Set Up Revaluation Dates

/ATL/A_D_DATE - Set Up Revaluation Dates

General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In this Customizing activity, you determine whether posting dates or value dates are used in revaluation calculation.

Your settings are used in the following reports:

  • Revaluation (/ATL/AREV_NEW)
  • Book Depreciation (/ATL/ABOOKDEPR_NEW)
  • Tax Depreciation (/ATL/ATAXDEPR_NEW)






General Data in Customer Master   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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