Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
ID-FI (Package) International development: FI-GL/AP/AR
Basic Data
| Data Element | DFIDPT_KASS_C |
| Short Description | Pro-Rata Credit Cost Account for Assets |
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 | CCAccAsset |
| Medium | 20 | CreditCAccount Asset |
| Long | 32 | Credit Cost Account |
| Heading | 32 | Credit Cost Account |
Documentation
Definition
Credit general ledger correction account for adjustments on documents of type A (for asset corrections).
Use
This is a mandatory field, but your entry only applies if the aggregation method you have defined for assets does not specify the use of the original account. That is, the account you enter here is only used if you have not selected the Orig. Acct field in the IMG activity Define Pro-Rata Posting Aggregation Key.
Your entry also applies if you use the Individual Asset posting method, but only if it is not possible to post the adjustment to the asset. This is the case for retired assets or assets under construction that were transferred to several assets, making it impossible to determine one corresponding completed asset.
Otherwise, the original account of the invoice is used instead for the adjustment posting.
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
