CURRENCY TRANSLATION METHOD title: currency translation method (FI-LC) (SAP Library - Glossary)
CURRENCY TRANSLATION METHOD category: Consolidation (FI-LC)
CURRENCY TRANSLATION METHOD explained:
A method for translating financial statements prepared in a foreign currency, which have varying effects on assets, finances and income.
During consolidation the following methods (among others) can be used:
Spot rate method Modified spot rate method Temporal method Function-specific translation methodIn FI-LC, currency translation methods are defined when translation entries and, where applicable, rounding are entries assigned to them.
(See also: exchange rate indicator, rounding entry, spot rate method, currency translation key, currency translation difference, translation entry, currency translation, temporal method.)
More terms such as currency translation method in Dictionary C.
- Manual Class Library:
- Help See class library currency translation method definition.
- Manual Charge Code:
- Help percentage or absolute surcharges or discounts can be assigned to the net value of the total document or to the single item or schedule line. This key consists of a freely choosable alphanumeric currency translation method explain.
- Manual Collective Entry:
- Help A standard SAP system function. You use this function to start a task for entering several objects of a previously chosen object category currency translation method what is.
- Manual Column Layout:
- Help determine the data that is to be displayed or printed in a specific column of a data entry form or standard report. A single column layout can be assigned to one or more reports or entry forms currency translation method meaning.
- Manual Content Filter:
- Help Repository filter that transforms the content, layout, or format of documents, using the Publishing Pipeline currency translation method abbreviation.
