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Value Date maintainance during creation of Version 0 in Controlling

Former Member
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Hi Expets

Please suggest me what is the use of Value date maintainance during creation of Versions under settings for each Fiscal Yeaer, is it ok if you dont enter the date

I have used T_Code OKEQ

Regards

Sreenivasulu

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Answers (1)

Answers (1)

ajaycwa1981
Active Contributor
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Hi

If you enter any specific date - Then this date along with the exch rate type specified in the Version - is used to convert the values in Contr Area currency to your Comp Code currency

If you dont enter date - Then the value date is the start date of the period in which transaction is posted... Its OK even if you dont enter date

br, Ajay M

Former Member
0 Kudos

HI Ajay

I have copied from previous Fiscal Year2011 and not changed the Value date in Fiscal Year 2012 and it got continued with previous year valued date itself

will it effect any of daily and report transcations

Regards

Sreenivasulu

ajaycwa1981
Active Contributor
0 Kudos

Hi

This relates to Planniing... If your Contr Area currency is different than Comp code currency - Then only it comes into being

Change the value data ASAP... If you posted any Plan Data in Contr Area currency - Upload it again after changing the Value Date..

br, Ajay M