Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | ANZKO_KK |
| Short Description | G/L account for down payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | Dwn payts |
| Medium | 15 | Down payt acct |
| Long | 20 | Down payment account |
| Heading | 10 | Dwn payts |
Documentation
Definition
G/L account that is updated when down payments are posted to a contract account.
Use
If you have created several G/L accounts for down payments, you can define the tax clearing account dependent on the down payment account. The tax clearing account is posted to when down payments are made which are subject to tax.
Having done so, you can make a net display for every down payment type in the balance sheet, if you balance the down payment account and the tax clearing account for one balance sheet item.
Procedure
Enter the number of one of the down payment accounts that you use.
Examples
You receive a down payment of 115.-- which includes 15.-- tax. 115.-- are posted to the credits side of the down payment account and 15.-- are posted to the debits side of the clearing account.
A combination of both line items produces the net value of the down payment (100.--).
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
