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SIMG_TKSVD_VC - Special Valuation Date Settings

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In this IMG activity, you decide for each controlling area whether the document date or a date determined using a BAdI is to be used as the valuation date for the activity allocation or the transaction-based calculation of the overhead rate. If you do not opt for either of these for a controlling area, the standard system uses the posting date of the activity allocation and transaction-based overhead calculation.

Dependent on the valuation date is, for example, the price used: the price valid on this date is the one used. Consequently, it is particularly important with corrections in periods already closed that a date other than the posting date is used as the valuation date, because only then the prices are used for the adjustment posting that were valid in the past.

You can assign the valuation date selected here to the following business transactions:

Manual cost allocation (KAMV)

Actual activity allocation (RKL)

Repost costs (RKUI)

Repost revenue (RKU2)

If you want to use the valuation date for the transaction-based calculation of overhead, you have to have the transaction-based calculation activated.

To be able to use the document date as the valuation date for confirmations, you have to have activated the date of time sheet as document date for confirmations activated.

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