Related topics
This panel displays the translation periods that have been defined for G/L 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 enquiry (FSR53204)
This table displays the translation period for e.g. depreciation transactions that are to be translated according to a historic rate of the acquisition transaction.
- Translation period
- Displays the translation period for the G/L posting.
- Voucher type
- Voucher number
- Voucher date
- Journal number
- Accounting period
- Text
- System amount
- Transaction amount
- Transaction currency