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V_FAGL_FCV_DELTA - Activate Delta Logic

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

In this IMG activity, you can activate the delta logic for each valuation area separately.

Before you run the foreign currency valuation for your financial statements, you must define the valuation areas for the year-end closing. The delta logic ensures that the system does not execute any reversal postings for the valuation postings in the following period.

1. Specify the valuation area.
2. To activate the delta logic for the valuation area, set the indicator for the delta logic.

If you set this indicator, you can determine whether you want to use the clearing date as the date for the reversal by setting the indicator for the clearing date.

1. If required, set the indicator for the monthly reversal. With this indicator you can determine whether the reversal of valuation postings is possible in the foreign currency valuation report.

ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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