SAP ABAP Data Element ACE_XPOST_PER_DELTA (Indicator: Post Deltas During Period Posting)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE (Package) Accrual Engine: Other

Basic Data

Data Element	ACE_XPOST_PER_DELTA
Short Description	Indicator: Post Deltas During Period Posting

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ACE_XPOST_FIN_DELTA
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	PB: Delta
Medium	20	Period Postg: Deltas
Long	40	Period Posting: Post Deltas
Heading	10	PB: Delta

Documentation

Definition

This indicator is used to specify whether a delta logic is applied for a periodic accrual run:

• If the indicator is set, then only the difference amount compared to the preceding accrual run is posted during the periodic accrual run.
• If the indicator is not set, then the previously posted accruals with the key date of the directly preceding accrual run are first reversed when the periodic accrual run is performed. Then the full accrual amount is posted.
  As an alternative to setting this indicator, you can reverse the previous accrual run before performing the accrual run.

Use

See also the documentation on Exchange Rate Differences for Delta Postings.

Use

Dependencies

Example

History

Last changed by/on	SAP	20031212
SAP Release Created in	500