SAP ABAP Data Element F100WERE (Valuate GR/IR Accounts)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FREP (Package) RF reporting
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Basic Data
Data Element | F100WERE |
Short Description | Valuate GR/IR Accounts |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 0 | |
Medium | 20 | Valuate GR/IR accts |
Long | 21 | Valuate GR/IR accts |
Heading | 0 |
Documentation
Definition
If you select this parameter, receipts of goods will be valuated in the goods receipt/invoice receipt account. The amount converted into purchase order currency is then valuated. A statement and valuation are only completed if the balance per order number and item is negative, meaning that a receipt of goods has occurred.
You define the GR/IR accounts in customizing: GR-IR clearing (WRX transaction).
The postings generated are always reversed.
Valuation differences from valuated GR/IR accounts are generally not saved in the document. The difference is only saved for a valuation in valuation areas.
History
Last changed by/on | SAP | 19991209 |
SAP Release Created in |