Functionality This module calculates the balance of a pool for a given key date. TheI_FLG_POST flag determines whether the posting balance or value datebalance is determined. The value date balance includes all the turnoversposted for this account in BCA. 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 necessard to convert to one currency and add the balances. 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. |