Hierarchy
BBPCRM (Software Component) BBPCRM⤷
SRM-EBP (Application Component) Enterprise Buyer⤷
BBP_APPLICATION (Package) Structure Package EBP⤷
ME (Package) Application development R/3 Purchasing
Basic Data
| Data Element | AA_FINAL_QTY |
| Short Description | Final Account Assignment Quantity |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | MENG13 | |
| Data Type | QUAN | Quantity field, points to a unit field with format UNIT |
| Length | 13 | |
| Decimal Places | 3 | |
| Output Length | 17 | |
| 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 | Final Qty |
| Medium | 19 | Final AA Quantity |
| Long | 20 | Final AA Quantity |
| Heading | 19 | Final AA Quantity |
Documentation
Definition
Displays the maximum quantity that can be posted to an account assignment item with a final account assignment indicator.
Use
If you are not expecting a goods receipt for a purchase order item with multiple account assignments, or if you have specified valuated goods receipt, you can set the final account assignment indicator for one or more account assignment items. Then the system determines the final account assignment quantity from the purchase order history. To do this, the system compares the quantities posted to this account assignment item from goods receipts and incoming invoices, and sets the higher quantity as the final account assignment quantity. In the case of distribution by quantity, the final account assignment quantity on the screen is a value rounded to three decimal places. Internally, it is saved exactly to the floating point.
In general the system does not take parked invoice quantities into account when determining the final account assignment quantity. However, you can specify in Customizing for Public Sector Management that the system should take into account invoices with the status parked as complete and parked released when calculating the final account assignment quantity.
As long as the item has a final account assignment indicator, you can only post further quantities from partial goods receipts or incoming invoices to this account assignment item up to the final account assignment quantity. As long as quantities have been invoiced but not yet delivered, the system automatically fills the items with final account assignment indicators up to the final account assignment quantity, before it distributes the remaining goods receipt quantity across the account assignment items that are still open. Even if you have defined overdelivery tolerances for the purchase order item, the system does not distribute quantities larger than the final account assignment quantity to the account assignment items.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
