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'

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

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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