SAP ABAP Data Element DFIDPT_PRPOSTAGA (Pro-Rata Posting Aggregation Key Identifier for Assets)
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_PRPOSTAGA
Short Description Pro-Rata Posting Aggregation Key Identifier for Assets  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type DFIDPT_PRPOSTAG    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table RFIDPTPOSTAG    
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 PR Agg. A. 
Medium 20 Aggreg. Key Assets 
Long 35 Pro-Rata aggregation key id. Assets 
Heading 50 Pro-Rata posting aggregation key identifier Assets 
Documentation

Definition

Select the required posting aggregation method to be used for assets. The following two methods are delivered:

  • Standard

    If you select the Standard posting method, the system calculates all the adjustments made in the period for all assets and then posts the total in the corresponding cost account that you have specified on the Posting Parameters tab page. One adjustment document is posted for the total adjustment amount for assets.

    Dependencies

    You have to have specified a cost account for assets for the adjustment posting.

  • Individual Asset

    If you select the Individual Asset posting method, the system posts an individual adjustment document for each individual asset.

    Dependencies

    If you use the Individual Asset posting method, you have to enter a transaction type for an increase or decrease of asset value on the Posting Parameters tab page because individual adjustment postings are made for each asset.

    You also have to have selected Orig. Account and the key fields Asset number and Asset sub-number in the IMG activity Define Pro-Rata Posting Aggregation Key.

    Note

    The following rules apply if it is not possible to post a normal adjustment:

    • If the AUC is totally transferred to a completed asset, and therefore deactivated, adjustment postings are made    to the completed asset.
    • In other situations, adjustment postings can be made to the cost account defined in the report parameters Pro-Rata     Cost Accounts for Assets.

      Note that if you use the Individual Asset posting method in periodic adjustments, you can make adjustments to     assets that are retired or transferred before you execute an annual adjustment. In the annual adjustment, if     further VAT adjustments are needed, the periodic adjustments are interpreted according to the rules above.

Use

Dependencies

Example

History
Last changed by/on SAP  20060703 
SAP Release Created in 500