Hi Mr. Jain,

Thanks for your suggestion.

I have read your post before and you can run this function.

As your reference, my system is newest and I cannot apply this note for my system.

I think there will be another way to find the solution for my problem.

Could you share for me the configuration of "derived business transaction" as your result as well as " general valuation class"?

I hope it will be useful for my problem.

Looking for your feedback soon.

Thanks so much for your valuable time.

tpm15m-p.pngHello Jasmine,

I have configured some points like this:

1.-In customizing ->Valuation Class Transfer->Update type->Define Update Types and Assign Usages Define Update Types:

DBT_U001 Clear units/nominal

DBT_U002 Post units/nominal

2.-In customizing ->Transfer Account Assignment Reference->Update type->Assign Update Types for Valuation Class Transfer:

Clear Units/Nominals DBT_U001

Post Units/Nominals DBT_U002

3.-.-In customizing ->Link to Other Accounting Components: Indicate Update Types as Relevant to Posting:

DBT_U001/ DBT_U002

4. Define and Assign Valuation Classes General valuation class

300 - sHORT TERM DEBT - Not consider as current position

400 - Long TERM DEBT - Not consider as current position

=> Assign Valuation class to GVC

5. Create GVC group : 200 - debt/ loan => Assign 300,400 to GVC 200

6. Assign Update Types for Derived Business Transactions

In here I dont know where to set update type DBT_U001 and DBT_u002

and the result of TPM13 is in attachment.

and the parameter as well as result of TPM15M is in attachment.

tpm13.png