Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AA-AA (Application Component) Basic Functions⤷
FAA_CUS_IMG (Package) Everything Related to the IMG
IMG Activity
| ID | TFAAC_ACI_DT_1 | Specify Alternative Document Type for Ledger-Group-Specific Documents |
| Transaction Code | S_EE7_91000003 | (empty) |
| Created on | 20130821 | |
| Customizing Attributes | TFAAC_ACI_DT_1 | Specify Alternative Document Type for Ledger-Group-Specific Documents |
| Customizing Activity | TFAAC_ACI_DT_1 | Specify Alternative Document Type for Ledger-Group-Specific Documents |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | TFAAC_ACI_DT_1_DC |
Use
When you enter a business transaction for an integrated asset acquisition, a down payment to an asset, and an integrated asset retirement, the system splits the business transaction into an operational part and a valuating part.
- For the operational part, the system posts a ledger-group-independent document.
- For the valuating part, the system generates ledger-group-specific documents.
If document splitting is activated, the system cannot always pass on the document type of the entry view to the valuating (ledger-group-specific) documents. The reason for this is that the document type can be defined so that items are designated as required, but they only exist in the operational document, not in the valuating document.
There is another reason why you might need to use different document types: Your organization might require that the valuating documents are posted with a different document type to the operational documents.
In this activity, you can specify alternative document types for ledger-group-specific documents of Asset Accounting.
Requirements
You have created a document type for the operational (ledger-group-specific) documents. If document splitting is activated, the document type needs to be defined accordingly.
Standard settings
Activities
Enter the document types of the entry view for the relevant business transactions (integrated asset acquisition, down payment to asset, and integrated asset retirement), and enter the alternative document type of the ledger-group-specific document of Asset Accounting.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| VV_TFAAC_ACI_DT_1 | V - View | SM30 |
History
| Last changed by/on | SAP | 20130821 |
| SAP Release Created in |
