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_FICACLFC_FQC0075 - Define Accounts for Translation of Account Balances
RFUMSV00 - Advance Return for Tax on Sales/Purchases PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Caution
Do not make a change of this kind in the live system.
Enter G/L accounts, to which the system posts translated balances when you translate account balances from your local currency to your group currency, in accordance with FASB 52 (US GAAP) or IAS 21 (IFRS).
For each company code, in which you want translation to take place, you should specify that the translation should be made using the first local currency. You have set the foreign currency valuation based on the first local currency Organizational Units -> Set Up Company Codes for Contract Accounts Receivable and Payable, you set the Foreign Currency Valuation Based on First Local Currency indicator.
If you set this indicator, you are required to translate at least one of the parallel local currencies in the company code based on the first local currency.
Fill RESBD Structure from EBP Component Structure BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 998 Date: 20240523 Time: 162749 sap01-206 ( 43 ms )
