Hi all,
What i understood the valuation means. it views the business transaction in different ways and it will be assigned based on client requirements.
My question is:
Currently, i am using two different valuation i.e, Group and legal valuation and assigned to Group and company code currency respectively and Same thing maintained in Controlling Area (Combination of Group and Legal valuation) under currency settings. We posted number of postings based on this config.
Now, my requirement is can i change this config. (valuation from Group to Profit center) in mid of the year. if it so what are merits and demerits for this config.
Thanks and Regards,
Raghu