Valuation Area for FI Year-End Closing | T030HB.MANDT == T033.MANDT T030HB.BWBER == T033.BWBER
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General Ledger Account - Chart of Accounts
- Client
- General Ledger Account
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.HKONT == SKA1.SAKNR
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Chart of Accounts | T030HB.KTOPL == T004.KTOPL T030HB.MANDT == T004.MANDT
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Local Account for Gain from Valuation - Chart of Accounts
- Client
- Local Account for Gain from Valuation
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LHBEW == SKA1.SAKNR
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Local Account for Realized Exchange Rate Gains - Chart of Accounts
- Client
- Local Account for Realized Exchange Rate Gains
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LHREA == SKA1.SAKNR
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Local Account for Gain from Translation - Chart of Accounts
- Client
- Local Account for Gain from Translation
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LHTRA == SKA1.SAKNR
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Local Account for Clearing Translation Loss - Chart of Accounts
- Client
- Local Account for Clearing Translation Loss
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LHTRV == SKA1.SAKNR
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Local Account for Adjusting Receivables/Payables - Chart of Accounts
- Client
- Local Account for Adjusting Receivables/Payables
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LKORR == SKA1.SAKNR
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Local Account for Loss from Valuation - Chart of Accounts
- Client
- Local Account for Loss from Valuation
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LSBEW == SKA1.SAKNR
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Local Account for Realized Exchange Rate Losses - Chart of Accounts
- Client
- Local Account for Realized Exchange Rate Losses
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LSREA == SKA1.SAKNR
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Local Account for Loss from Translation - Chart of Accounts
- Client
- Local Account for Loss from Translation
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LSTRA == SKA1.SAKNR
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Local Account for Clearing Translation Gain - Chart of Accounts
- Client
- Local Account for Clearing Translation Gain
| T030HB.KTOPL == SKA1.KTOPL T030HB.MANDT == SKA1.MANDT T030HB.LSTRV == SKA1.SAKNR
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Client | T030HB.MANDT == T000.MANDT |
Currency Key | T030HB.MANDT == TCURC.MANDT T030HB.WAERS == TCURC.WAERS
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