Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable⤷
FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
| Data Element | APERI_KK |
| Short Description | Non-Periodic Posting |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| 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 | NP Posting |
| Medium | 15 | Non-Per.Posting |
| Long | 20 | Non-Periodic Posting |
| Heading | 2 | NP |
Documentation
Definition
Shows that the revenues and expenses to be posted cannot be posted in the relevant fiscal year from a commercial view since the posting periods for this fiscal year have already been closed. The indicator is set dependent on the business transaction in the document as follows:
- Manually online
- Automatically by the posting process
If the indicator is set, the revenues and expenses are posted to alternative accounts provided you have specified these in posting area 0140.
You define accounts for aperiodic postings in Customizing for Contract Accounts Receivable and Payable under Basic Functions -> Postings and Documents -> Document -> Define Account Assignments for Automatic Postings -> Automatic G/L Account Determination -> Define Alternative Accounts for Aperiodic Postings (Posting Area 0140).
If the indicator is not set, the revenues and expenses are posted to the accounts that the system determines as standard for offsetting postings for the business partner items.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
