Effective Net Invoice Volume in Local Currency 

Technical Name: 0SR_FIIVNLC

Use

The DataSource generated from the special ledger provides the debit or credit amounts in a data record with reference to exactly one currency type. The data is stored in the ODS object in exactly this form.

However, the aggregation of the data in the InfoCube requires that the amounts are added separately by currency type.

0SR_FIIVNLC contains the total of the amounts for each account in local currency. This applies to G/L accounts (materials, service, tax etc.) and not to the (gross) amounts that are posted to a vendor account.

 

Technical Data

Available from Release	BI Content 3.3 Add-On
Aggregation	Summation
Exception Aggregation	Summation
Calculation	Cumulative value
Restriction	-