SAP TRAINING MATERIAL SAP TRAINING MATERIAL SAP TRAINING MATERIAL
The valuation is only displayed if the valuation
difference between the local currency amount and the valued amount is negative that is an exchange loss has taken place. The valuation is carried out per item total.
The valuation is only displayed if, as a consequence,
the new valuation has a greater devaluation and/or a greater revaluation for credit entries than the previous valuation. The valuation is calculated per item total.
If you select this procedure, revaluations are also taken into consideration.
If you select this method system only does a revaluation if applicable but does not
do devaluation where there is exchange loss.
If you select this parameter then the open items are valuated at the acquisition price.
This way the valuation difference is set to zero. The old valuation method is reset. The account determination is reversed: The revenue that arises is posted to the expense account.
Exchange rates are types are attached to the valuation method .
If you select this field, the account
balance/
group balance in the relevant foreign currency is used to determine the exchange rate type. This is relevant for account balance revaluation
A document type SA is attached to the valuation method.
Let us see the configuration details of EVR always valuate
