
| Preface xi AcknowIedgments xiii 1 U.S.Accounting Requirements FASB 52:Requirements Oerview FASB 52:Currency Exchange Rates FASB 5 2:Currency Translation Organization Impacts 2 SAP Revaluation Overview SAP Revaluation Overview Realized Gain/Loss Postings Stock Transfer I mpact Tax Impacts Business Example 3 G/L Account Indicator Impact G/L Account Currency Balances in Local Currency Exchange Rate Difference Key Valuation Group Open Item Indicator Line Item Indicator Gain/Loss G/L Account Setup Balance Sheet Offset Accounts 4 Revaluation without Valuation Areas Cumulative Revaluation“Type 1 0”:Period 1 Setup and Execution 1/3 1/2005 Cumulative Revaluation“Type 30”:Period 1 Setup and Execution 1/31/2005 Cumulative Revaluation“Type 1 0”:Period 2 Setup and Execution 2/28/2005 Cumulative Revaluation“Type 30”:Period 2 Setup and Execution 2/28/2005 Cumulative Revaluation‘Type 30H:Period 2 Execution 2/28/2005 Incremental Revaluation“Type 1 0”:Peri,~d 1 Setup and Execution 1/31/2005 IncrementaI Revaluation“Type 30”:Period 1 Setup and Execution 1/3 1/2005 Incremental Revaluation“Type 1 0”:Period 2 Setup and Execution 2/28/2005 IncrementaI Revaluation“Type 30”:Period 2 Setup and Execution 2/28/2005 5 Revaluation with Full Valuation Areas Revaluation“Type 1 0”:Period 1 Setup and Execution 1/31/2005 Revaluation“Type 30”:Period 1 Setup and Execution 1/31/2005 Revaluation“Type 1 0”:Period 2 Setup and Execution 02/28/2005 Revaluation“Type 30”:Period 2 Setup and Execution 02/28/2005 Unique Configuration Define Deprecation(Valuation)Areas Foreign Currency Valuation:Automatic Postings 6 Revaluation with one valuation Area 7 Common Revaluation Configuration 8 Valuation Variant Setup Appendix References Glossary Index |
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