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In this IMG activity, you define the RBD flow type for capital from the source systems SAP Loans Management and SAP Deposits Management based on the value adjustment procedure. The previous year indicator and value adjustment procedure (IVA, FVA, and FIVA) in Customizing can be taken into consideration here.
You want to flag the RBD flow type 0100 "IVA Capital Appropriation Current Year" (for sources system flows from the current year and the previous year for SAP Loans and Deposits Management) as a capital flow type.Note:
|Component ID||Accounting Unit||Prev. Yr Indicator||Procedure||Flow Type|