FOREIGN CURRENCY VALUATION (FI) title: foreign currency valuation (FI) (SAP Library - Glossary)
FOREIGN CURRENCY VALUATION (FI) category: Financial Accounting (FI)
FOREIGN CURRENCY VALUATION (FI) explained:
A procedure for determining at a key date the value of the current assets and liabilities posted in foreign currency.
Assets and liabilities are valuated using the unit account method of valuation which means that the individual open items are valued.
If this is not possible (because the account is not managed on an open item basis) the balance of the account is valuated instead.
More terms such as foreign currency valuation (FI) in Dictionary F.
- Manual Faulty Queue Entry:
- Help transferred by the APO Core Interface (CIF) using a queued remote function call (qRFC) that has not been processed due to either a business management or technical problem. Since qRFC technology foreign currency valuation (fi) definition.
- Manual Field Force:
- Help be divided up as follows: Employees in the field force Independent insurance agents, who are normally attached to a company External insurance agents - often general agencies, brokers or legally foreign currency valuation (fi) explain.
- Manual Form (BC-SRV-SCR):
- Help A formatted document. Forms define the text format and page layout of documents. You can format them for display on the screen or output to a printer according to the definitions foreign currency valuation (fi) what is.
- Manual Fixtures And Fittings (RE):
- Help The inventory and the condition of real estate using fixtures and fittings characteristics foreign currency valuation (fi) meaning.
- Manual Form Of Procurement:
- Help procurement. In SAP APO there are forms of procurement for external procurement and for in-house production. SAP APO provides the following forms of procurement for external procurement: Standard You foreign currency valuation (fi) abbreviation.
