When should Year-End Valuation and Mid-Year Valuation be selected in App Foreign Currency Valuation Run?
When executing open item valuation for a valuation area with delta logic active, you have the following options:
- Year-End Valuation (No Reversal): You set this indicator for remeasurement runs executed at the end of a fiscal year.
- Valuation During Year (With Reversal): Reverses the remeasurement posting with the reversal date specified on the selection screen.
You cannot set this indicator for the final remeasurement run of the fiscal year.