SAP ABAP Data Element F100WERE (Valuate GR/IR Accounts)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FREP (Package) RF reporting
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  
Medium 20 Valuate GR/IR accts 
Long 21 Valuate GR/IR accts 
Heading  
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