Informational valuation rule means that the valuation calculated and amortization schedule generated from the valuation run will not be posted. You can view them in the reports and in the contract overview but no accounting documents will be posted against them when you run the periodic valuation posting run.
This is typically useful if you're simulating scenarios for valuation, for example, for an audit review, where the auditors need to validate the calculations from SAP with a consideration date before the actual go-live or transfer date.
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