Create Revaluation Voucher

Explanation

This activity is used to create the voucher for the revaluation result, grouped by code string, currency and gain/loss. Posting lines are created depending on the defined posting methods for each revaluation account.

The created voucher is instantly reversed with another voucher on the first available voucher date in the next period.

Prerequisites

In order to perform this activity:

• A revaluation id with currency gain/loss should be created.
• The status of the revaluation should be Acknowledged.

System Effects

As a result of this activity, there will be two vouchers created in the hold table; one for the calculated period and one reversed for the next period. For currency revaluation, the posting types GP10 and GP11 are used for the gain/loss postings and the posting type GP9 is used for the opposite side of the posting.

Pages

Currency Revaluations

Activity Diagrams

Execute Currency Revaluation