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Dokumentation

SIMG_CFMENUORFAINF9 - Specify Financial Statement Version for Asset Reports

In this step, you determine, per depreciation area, which financial statement version the system is to use as a default. This default applies when the financial statement version is contained in the sort version used for a given report.

For instance, you may want to assign a different financial statement version to the tax depreciation area than you assign to the book depreciation area.

In the standard system, the financial statment version INT is assigned to all company codes/depreciation areas.

Determine the financial statement version for each company code/depreciation area.