Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | BWBER_KK |
| Short Description | Valuation Area for FI-CA Year-End Closing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BWBER_KK | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table | TFK044 |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | BWB | |
| 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 | 17 | Valuation Area |
| Long | 20 | Valuation Area |
| Heading | 17 | Valuation Area |
Documentation
Definition
Valuation area in FI-CA (for example, according to German HGB or US GAAP) to be used during year-end closing.
You can display different valuation approaches and post to different accounts with an alternative valuation area.
The valuation result can be saved per line item and used for other closing operations (for example, sorting).
Note that the valuation differences saved are not used to calculate the actual exchange rate differences.
Example
The local currency is valuated according to the German HGB with the lowest valuation principle; the result is transferred to the appropriate accounts.
In addition, a valuation according to US GAAP and current exchange rates should be carried out; the result is transferred to other accounts.
Now only the required accounts are displayed for the desired closing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
