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_FICACLFC_VC_TFK044F - Define Valuation Plan Variants

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Define the valuation plan variants for the foreign currency valuation.

If, in the basic settings, you have selected Several Financial Statement Views with Deferred Inverse Posting, you have to use valuation plan variants.

You define a valuation plan variant by specifying the individual valuation key dates. This means that you define the valuation periods uniquely.

Assign the valuation plan variants defined to the individual company codes to be valuated. Choose Organizational Units -> Set Up Company Codes for Contract Accounts Receivable and Payable. This enables you to valuate some company codes on a monthly basis, and some on a quarterly basis, for example.

Valuation plan variant: 01 (quarterly valuation)

Periods: 12/31/2005, 3/31/2006, 6/30/2006, 9/30/2006, 12/31/2006.

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Length: 991 Date: 20240523 Time: 173145     sap01-206 ( 33 ms )