Definicja valuation approach clearing account
An account to which valuation differences arising from transactions between associated companies are posted, provided that a valuation approach is used in FI containing the profit center or group valuation view.
With transfer prices, payables and receivables are only posted in the legal valuation view, as the actual payment is made to this amount.
However, if the offsetting account uses other valuations, the difference must be posted to valuation transfer accounts, so that it can be shown in the group report.
Słownik i definicje SAPa na V.