Tag Archives: T044G

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 …

In this FICO configuration activity we are able to define value adjustment key for revaluation of account receivable items. 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   After entering the transaction, the main screen looks like following.   If you want to make new entry, ti will look similar to the one below.