Hierarchy

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Basic Data
Data Element | /IBS/E_WRITEUP_PY |
Short Description | RBD: Reinstatement of Original Value Previous Periods |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /IBS/O_RBTRGV | |
Data Type | CURR | Currency field, stored as DEC |
Length | 23 | |
Decimal Places | 2 | |
Output Length | 31 | |
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 | ReinPrvPer |
Medium | 16 | ReinstValPrevPer |
Long | 30 | Reinst. Orig.Val. Prev.Periods |
Heading | 35 | Reinst. Orig. Val. Prev. Periods |
Documentation
Definition
Amount of reinstatement of original value for risk provision position 'value adjustment' or 'provision, which was built up during billing periods (posted as actual records), which were before the billing period of the displayed evaluation sheet.
Use
Reinstatement of original value represents return of the risk provision position if the reasons for a value reduction no longer exist and so the value reduction must be ended.
A differentiation is made between 'reinstatement of original value for the current billing period' and reinstatement of original value for previous billing periods. This differentiation also controls the RBD flow type for the posting of the reinstatement of original value.
A reinstatement of original value is displayed as a negative amount (displayed with '-').
- Risk provision balance 'value adjustment'
A 'reinstatement of original value previous billing periods' is posted with the RBD flow type 'Write-Off IVA' according to the RBD Customizing settings.
- Risk provision position 'Provision'
A 'reinstatement of original value previous billing periods' is posted with the RBD flow type 'Write-Off Provision' according to the RBD Customizing settings.
Dependencies
- On the #Turnover Processing# tab page of the RBD account, the system displays the corresponding planned record or actual record - dependent on whether or not the result of the key date evaluation has been posted already - for this amount .
- In the Customizing activity Define Settlement Period Changes, you can define billing periods that vary from the calendar year.
Example
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |