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VC_ATCVC - Assign General Valuation Class – Securities Transactions

VC_ATCVC - Assign General Valuation Class – Securities Transactions

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Assign a general valuation class per product type and company code to be used as a default value when you create securities transactions.

A general valuation class must be assigned to every financial transaction from which the special valuation classes of different valuation areas can be derived.

You can define a general valuation class as the default general valuation class that is assigned when you create a financial transaction.

You define this for all product types and you can differentiate by company code.

  1. Choose New Entries.
  2. Under Settings per Product Types, choose the product type.
  3. Assign the relevant general valuation class.
  4. If you would like to assign another general valuation class for this product type in a special company code, mark the entry for the product type and choose Settings per Company Code.
  5. On the next screen, enter the relevant general valuation class for this combination of product type and company code.
  6. Save your entries.





BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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