Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ GJVA (Package) Joint venture accounting
Basic Data
Data Element | JV_OFFCC |
Short Description | Overhead Offset Cost Centre - JV |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | KOSTL | |
Data Type | CHAR | Character String |
Length | 10 | |
Decimal Places | 0 | |
Output Length | 10 | |
Value Table | CSKS |
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 | 10 | OffCC |
Medium | 15 | Off. C.C. |
Long | 20 | Offset Cost Centre |
Heading | 5 | OffCC |
Documentation
Definition
This field is used in Canadian overhead calculations. If a cost centre is entered, the offset entry of all overhead postings will be made to this cost centre. If this field is blank, the offset will be to the original cost object.
If the offset account is a balance sheet account, no cost object will be entered on the offset entry.
Examples:
Overhead Expense Account = 400000
Overhead Amount = 100
Original Cost Object = Project P1
1. Offset Cost Centre = CC1
a. Overhead Offset Account = 700000 and is an expense account
Posting:
Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
700000 CC1 Cr 100
b. Overhead Offset Account = 100000 and is a Balance Sheet acct.
Posting: Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
100000 Cr 100
2. Offset Cost Centre is left blank
a. Overhead Offset Account = 700000 and is an expense account
Posting:
Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
700000 P1 Cr 100
b. Overhead Offset Account = 100000 and is a Balance Sheet acct.
Posting:
Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
100000 Cr 100
History
Last changed by/on | SAP | 20020108 |
SAP Release Created in |