SAP ABAP Data Element WERE_BWERT (Valuation of goods/invoices received at key date)
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element | WERE_BWERT |
Short Description | Valuation of goods/invoices received at key date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | Valuation |
Medium | 0 | |
Long | 20 | Valuation |
Heading | 40 | Valuation at key date |
Documentation
Definition
If you select this parameter, then the GR/IR balances are redetermined at the key date rate if you are dealing with goods delivered but not yet paid.
The foreign currency documents are first of all charged off in local currency so that the balance is zero. These documents are also posted to the GR/IR adjustment account again in foreign currency. The local currency amount is then determined from the current key date rate.
The documents must have a recovery indicator whose settlement indicator is set (according to table T8JJ).
History
Last changed by/on | SAP | 19940827 |
SAP Release Created in |