Functionality This module calculates the value 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 Value date balance on 10/25/1998: Balance Currency 4,000 EURO 4,000 DM Total balance in DM: 12,000 in Euro: 6,000 Description When a currency changeover is planned or already carried out for anaccount, the balances are managed in parallel in two accounts. If this indicator is not set, the balances are output separately in thetwo currencies. The total balance results from adding the two balancesafter conversion of one of the two amounts. If the indicator is set, the total balance is output in both currencies. |