Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XGSUB_KK |
| Short Description | Cross-Company Posting Permitted |
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 | 10 | CrossComp. |
| Medium | 15 | Cross-company |
| Long | 20 | Cross-Company |
| Heading | 0 |
Documentation
Definition
Permits cross-company postings within a document. Cross-company means that there are business partner items with different partner companies and simultaneously items with no partner company. Therefore, the partner company is not unique per document. The company number defined in the contract account of the associated business partner cannot be inherited into the G/L items of the document.
Use
Set the indicator for business transactions where you want cross-company account assignments.
If the partner company is to be inherited into all line items, do not set the indicator. Inheriting the partner company is particularly important for consolidation because the system needs the information about the partner company for elmination postings.
Example
Setting the indicator is recommended, for example:
If a business partner has changed his status from a non-associated to an associated company, this can result in problems in the payment transactions. If you pay old and new items at the same time, the partner company is no longer unique in the document. The document type must permit a cross-company posting.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
