Skip to Content
Former Member
Apr 11, 2008 at 03:11 PM

Valuation type - FI document


Hi to all,

FI documents which comes from MM and SD modules has the Valuation type information evaluated.

Users are asking me to be able to insert the Valuation type (BWTAR field) information in the FI document. (example FB60 transaction).

Please, could you tell me what is Valuation type?

What is the meaning of this field?

Could I change it in FI? Is it correct?

I've just seen that it's a coding block (COBL) field but I don't know how to open and allow users to insert/change it.

Anyone could help me?