Home >> Tag Archives: T030U

Tag Archives: T030U

Define Accounts AR Valuations | OBB0

Define Accounts AR Valuations

In this FICO configuration activity you are able to define accounts for account receivable items revaluation. Transaction: S_ALR_87002693 IMG Path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Valuations -> Define Value Adjustment Key Table: T044G, T030U, T030B     On the main screen you see a list of procedures. Double click on flat-rate individual value adjustment.   Before proceeding, choose chart of accounts. On the next screen you could maintain your GL accounts according to your needs.   If you choose “Posting Key” button on the above screen you will see and be able to maintain debit …

Read More »