Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/DPC (Package) Down Payment Chains
Basic Data
| Data Element | /SAPPCE/DPC_SP_GL_IND1 |
| Short Description | Special G/L Indicator Retention Amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | UMSKZ | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T074U |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | SP_GL_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | SpG/LIndRA |
| Medium | 15 | Spec.G/L Ind RA |
| Long | 30 | Spec. G/L Indicator Retn Amt |
| Heading | 10 | SpG/LIndRA |
Documentation
Definition
Indicator, which identifies a Special G/L Transaction for security retention amounts.
Use
The retention amount for a partial invoice is also called a security retention amount. Its purpose is to safeguard against inaccuracies in the service entry. Security retention amounts never become due. The cumulative retention amount for partial invoices is cancelled when the final invoice is created.
The retention amount for the final invoice is also called the guarantee retention amount. Guarantee retention amounts become due after a certain period (for example after 2 years). In the contract data for a down payment chain, several guarantee retention amounts can be defined with different percentages and latest ends.
For all document items on customer or vendor accounts which are updated in an Alternative Reconciliation Account the special G/L indicator determines which account is chosen.
In addition to the delivered special G/L indicators, further special G/L indicators can be defined per Account Type Customer and Vendor.
Dependencies
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 470 |
