Functionality This module calculates the posting date-based balance of an account fora given key date. During the dual currency phase in the context of the EURO changeover,the balances are output separately according to currency. For the totalbalance it is necessary to convert to one currency and then add thebalances together. Example Account during the dual currency phase Posting balance on 10/25/1998: Balance Currency 4,000 EURO 4,000 DM Total balance in DM: 12,000 in Euro: 6,000 Description If a currency changeover is scheduled or has been carried out for anaccount, the balances are managed in two currencies in parallel. If you do not set this indicator, the system outputs the balancesseparately, in two currencies. The total balance results afterconversion of one of the two amounts by adding the two balances. If you set the indicator, the system outputs the total balance in bothcurrencies. |