Field help (FIFOCVP)
If this check box is selected, general entries for this account are excluded from the FIFO rate calculation process (GESFIFCV).
This is useful to exclude short-term or overnight deposits and funds posted as Outgoing payment and Incoming payment on the same account.
This field is only available if the account currency is different from the related ledger or journal and if the FIFRC- activity code is active and the FIFRC – FIFO rate calculation parameter (CPT chapter, CLO group) is set to Yes.