Related topics
In this table you can only maintain existing postings. Only postings from the G/L transaction file posted to a main account with the Consolidation type field set to 3 are shown, i.e. the posting that should be translated using the historic rate.
Selection fields
G/L translation period maintenance (FSR53004)
This table is used for changing/adding the original translation period for e.g. depreciation transactions that are to be translated according to a historic rate of the acquisition transaction. You can only add/change the translation period. No other fields are available for input.
- Translation period
- Enter the translation period you want to change or add to the G/L transaction.
- Voucher type
- Voucher number
- Voucher date
- Journal number
- Accounting period
- Text
- System amount
- Transaction amount
- Transaction currency