Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?

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Accepted Answer

A. Set up a valuation method and assign it to a valuation area.

Answer

B. Post the valuation differences manually at the period end.

Answer

C. Set up the Valuation Cockpit to perform this task.

Answer

D. Set up a new exchange rate type.

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?

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