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V_FCML_CO_REVAL - Activate Revaluations per Company Code

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In the general version definition of the controlling area to which the company code is assigned, specify the procedure for revaluation (period price, cumulative price) per fiscal year and determine whether a revaluation is to take place. You can use the assigned version to control the execution of revaluations per valuation view.

Certain settings that you have made at controlling area level can be overridden here: Per company code and valuation view, you can configure whether the system is to perform a revaluation (value in the column Reval.: True) or not (value in the column Reval.: False). If you want to adopt the setting from the general version definition of the controlling area, set the value Undefined (default value).

If the object and partner object of a revaluation posting have different company codes and the settings for the revaluation of these company codes are not identical the system raises an error message.

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