2023年12月18日 · Anybody can explain the T030H table? As my understanding, the table contains the GL accounts and its revaluation accounts, where the exchange rate difference is posted if the GL has a foreign currency. What is the difference between the realized exchange losses and valuation losses?

2009年9月25日 · You can maintain T030HB with OBA1, but when choosing your CoA, you need to click on the yellow arrow and pop window allows you to choose Valuation area. This way you maintaine T030HB. But this makes sense only if you use several Valuation area. E.g. 01 - Group, 02 - Local. Otherwise T030H would do.

2013年11月25日 · If no valuation area is used, the entries in table T030H are used. If these entries are incorrect, table T030S is checked. If neither table contains valid entries for the account determination, an error message is output.

T030H (Acct Determ.for Open Item Exch.Rate Differences) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue. Additionally we provide an overview of foreign key relationships, if any, that link T030H to other SAP tables.

T030H is a standard SAP Pooled Table which is used to store Acct Determ.for Open Item Exch.Rate Differences data and is available within R/3 SAP systems depending on the version and release level. The T030H table consists of various fields, each holding specific information or linking keys about Acct Determ.for Open Item Exch.Rate Differences ...

2021年7月28日 · t030h: 未清项汇率差额的科目确定 t030hb: 未清项汇率差额的科目确定 t030i: 公司间成本流动（ce 分类帐）的帐户确认 t030k: 确定税务科目 t030q: 已分配系统的结算科目 t030r: 标准科目的确定规则 t030s: 外币资产汇率差额的科目 t030u: 资产负债表转储记帐记帐的科目确定

2021年9月14日 · t030h-未清项汇率差额的科目确定: t030h 未清项汇率差额的科目确定 ... p1001-sap系统中针对hr的组织单元相关的信息也是分为不同的信息类型，其数据表的格式为p+四位数字。: p1001 sap系统中针对hr的组织单元相关的信息也是分为不同的信息类型，其数据表的格式 …

T030H is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of T030H in SAP. Table description : Acct Determ.for Open Item Exch.Rate Differences; Module : CRM; Parent Module : CRM; Package : …

An account is used in both company code A and company code B, in company code A, account is set as open item management; while in company code B, account is set as non-open item management. In this situation, both customizing tablesT030H(KDF-OB09) and T030S(KDB-OBA1) are valid, and you want system only read T030S(KDB-OBA1) not T030H(KDF-OB09).

2014年10月28日 · We have upload gl account (Balance sheet and non open item management) which is not maintained any where in the configuration and not maintained fx loss or fx gain gl accounts. Now the problem is that while executing FAGL_FC_VAL system considering the upload gl account. Line items are posted with company code and other currencies also.