SAP ABAP Data Element F181ACCT (Transfer to Original G/L Account)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element F181ACCT
Short Description Transfer to Original G/L Account  
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  
Long  
Heading 30 Tfr to Original G/L Account 
Documentation

Definition

If you select this parameter, transfer postings are executed from the "P&L adjustment" to the original G/L accounts.

Example

A vendor invoice posts expense to the G/L account "Stationery expense".

When you pay the vendor invoice, the cash discount taken is posted to the G/L account "cash discount revenue".

The P&L adjustment posts the cash discount from the G/L account "Cash discount revenue" to the G/L account "Stationery expense".

History
Last changed by/on SAP  20010720 
SAP Release Created in 470