SAP ABAP Data Element ACEPS_FI_REVERSAL_INDICATOR (Indicator to Control Reversal Postings in FI)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE-PS (Package) Accrual Engine: Posting Server Basis

Basic Data

Data Element	ACEPS_FI_REVERSAL_INDICATOR
Short Description	Indicator to Control Reversal Postings in FI

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	ACEPS_FI_REVERSAL_INDICATOR
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	Contrl Rev
Medium	20	Control Reversal FI
Long	40	Control Reversal in FI
Heading	3	CRv

Documentation

Definition

This indicator is used in the reversal of Accrual Engine documents: It controls which posting logic is applied for the transfer of the reversal Accrual Engine document to Financial Accounting.

Use

The following values are possible:

• Inverse Posting
  During reversal, the system generates a posting with an inversed +/- sign.
  The debit and credit signs in the FI line item and in the FI transaction figures are the opposite of the signs in the document to be reversed.
• Negative Posting
  During reversal, the system generates a posting with an inversed +/- sign.
  The debit and credit signs in the FI line item are the opposite of the signs in the document to be reversed. This does not apply to the debit and credit signs in the FI transaction figures.
  Prerequisite:
  You must set the Negative Posting Permitted indicator in the master data of the company code and in the document type.

Dependencies

Example

History

Last changed by/on	SAP	20050219
SAP Release Created in	600