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/ATL/GV_GL4R - Define Calculation Rules per Calculation Version

/ATL/GV_GL4R - Define Calculation Rules per Calculation Version

PERFORM Short Reference   BAL Application Log Documentation  
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In the Customizing activity, you assign a set ID to the calculation rule.

To define the calculation rules, you assign the calculation methods and the adjustment and offsetting accounts to be used by the inflation adjustment report. You can also specify a budget factor.

When the balance is adjusted using the index values for the specified index ID, the adjusted balance is posted to the specified account. The account can be either a cost account or an expense account. The difference amount is posted to the offset account.






PERFORM Short Reference   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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