Currency Type | |
General Ledger Account - Chart of Accounts
- General Ledger Account
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.HKONT == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
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Chart of Accounts | FAC_AD_CDS_T030H.KTOPL == T004.KTOPL FAC_AD_CDS_T030H.MANDT == T004.MANDT
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Local Account for Gain from Valuation - Chart of Accounts
- Local Account for Gain from Valuation
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LHBEW == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
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Local Account for Realized Exchange Rate Gains - Chart of Accounts
- Local Account for Realized Exchange Rate Gains
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LHREA == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
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Local Account for Gain from Translation - Chart of Accounts
- Local Account for Gain from Translation
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LHTRA == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
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Local Account for Clearing Translation Loss - Chart of Accounts
- Local Account for Clearing Translation Loss
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LHTRV == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
|
Local Account for Adjusting Receivables/Payables - Chart of Accounts
- Local Account for Adjusting Receivables/Payables
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LKORR == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
|
Local Account for Loss from Valuation - Chart of Accounts
- Local Account for Loss from Valuation
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LSBEW == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
|
Local Account for Realized Exchange Rate Losses - Chart of Accounts
- Local Account for Realized Exchange Rate Losses
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LSREA == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
|
Local Account for Loss from Translation - Local Account for Loss from Translation
- Chart of Accounts
- Client
| FAC_AD_CDS_T030H.LSTRA == SKA1.SAKNR FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
|
Local Account for Clearing Translation Gain - Chart of Accounts
- Local Account for Clearing Translation Gain
- Client
| FAC_AD_CDS_T030H.KTOPL == SKA1.KTOPL FAC_AD_CDS_T030H.LSTRV == SKA1.SAKNR FAC_AD_CDS_T030H.MANDT == SKA1.MANDT
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Currency Key | FAC_AD_CDS_T030H.MANDT == TCURC.MANDT FAC_AD_CDS_T030H.WAERS == TCURC.WAERS
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