Hi SAP Community,
I anticipation this connection finds you well.
I'm presently moving connected configuring SAP and person travel crossed 2 circumstantial areas that I request immoderate clarification on:
103315_Activate Advanced Valuation – I recognize this configuration is related to handling of analyzable valuation scenarios similar Balance Sheet Reclassification, Impairment, Foreign Currency Valuations and Discounting of Receivables and Payables.
102631_Define Alternative Reconciliation – This configuration seems to pertain to mounting up alternate reconciliation methods by assigning an alternate reconciliation relationship if we privation to reconcile immoderate transactions otherwise from the mean business.
My question is whether these 2 configurations are interconnected oregon if they run independently. Specifically:
- Are determination immoderate dependencies betwixt "Activate Advanced Valuation" and "Define Alternative Reconciliation"?
- Could changes oregon settings successful 1 configuration interaction the other?
- Are determination champion practices oregon considerations erstwhile configuring these 2 areas together?
To stock an example: I person assigned an alternate reconciliation relationship to the people relationship mentioned successful the Advanced Valuation configuration, but the papers is inactive being posted to the people relationship specified erstwhile I americium moving the wide ledger occupation for post-balance expanse reclassification. I americium attaching immoderate screenshots to exemplify the issue:
Any insights oregon experiences you tin stock would beryllium greatly appreciated.
Thank you successful beforehand for your help!
Best regards,
CA Amar Modanwal.