SAP ABAP Data Element XBWSTOR_KK (Do Not Reset Valuation Postings)
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
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 | XBWSTOR_KK |
| Short Description | Do Not Reset Valuation Postings |
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 | 0 | |
| Medium | 0 | |
| Long | 30 | Do not undo posting |
| Heading | 0 |
Documentation
Definition
Indicates that the posting of valuation differences should not be reversed on the day following the key date.
Use
Normally, a valuation posting is reversed for the following period so that, if necessary, a new valuation can be carried out. In special cases however, this reversal is not required.
Procedure
Select this field if you value receivables and payables at the fixed rates for the currences involved in the euro changeover. For more details see the documentation and the IMG for the euro changeover.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
