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SIMG_ORK38KEM - Maintain Currency and Valuation Profile

ABAP Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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In the currency and valuation profiles you determine which valuation approaches are to be used in Accounting.

You only need the currency and valuation profiles if you want to manage various valuations in parallel in your system.

In the currency and valuation profiles, enter the required combinations of currencies and valuations you want to manage in accounting.

For group and profit center valuation, you would manage the following valuation approaches:

• Company code currency (10) in legal valuation (0)

• Group currency (30) in corporate valuation (1)

• Company code currency (10) in profit center valuation (2)

For multiple valuation of cost of goods manufactured, you would manage the following valuation approaches:

• Legal valuation of cost of goods manufactured according to group guidelines

• Up to three multiple valuations of cost of goods manufactured according to local guidelines, and additional accounting principles

You have to take the following rules into account when you maintain the currency and valuation profiles because they are checked when you activate the currency and valuation profile in the controlling area:

• Managing the company code currency in legal valuation is mandatory.

• In addition, you can always manage five further valuation approaches in Accounting in an alternative valuation:

• Regarding the valuation, you can select between group valuation (1) and profit center valuation (2), and multiple valuations of cost of goods manufactured 1 to 3 (valuation 5 to 7).

• Regarding the currency, you can select between company code currency (10) and group currency (30).

• Group and profit center valuation must also be managed correspondingly in the material ledger as a currency type and valuation category.

• You can only manage a profit center valuation if you are using Profit Center Accounting.

The currency and valuation profile can only be changed as long as it is not yet assigned and not yet active in the controlling area.

For more information including examples of currency and valuation profiles, see Examples for C&V Profiles

Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 2858 Date: 20240523 Time: 203316     sap01-206 ( 53 ms )