TPM1 - Difference between Mid-year valuation without reset/with reset

[former_member1115796]

Hi,

I am new to SAP TR. I would like to know what is the difference between Mid-year valuation without reset/with reset and how they affect the postings.

Thank you very much in advance for your help.

Kenny

[former_member282645]

Hi Kenny

To continue with Jonathan Eamans comments and making it in simple:

Valuation with Reset: Valuation and Reset to be done every valuation run for he given dates.

Valuation without Reset: Valuation will be continued till given key date. No Reset here.

Best Regards,

Venkateswara

[JonathanEemans]

Hi Kenny,

When you flag a valuation run with reset, the valuation posting is done at key date (normally end of the month) and reset/reversal is done the next day. And this is repeated each valuation run with reset.

When you flag a valuation run without reset, the valuation posting is done at key date (normally end of the month) but no reset/reversal is done the next day. With the next run, a delta valuation posting (i.e. current valuation - previous valuations not reset/reversed) is done.

Best regards,

Jonathan Eemans