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_PRPOSTAGS |
| Short Description | Posting Aggregation Key for Materials and Services |
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. S. |
| Medium | 20 | Aggreg. Key Services |
| Long | 37 | Pro-Rata aggregation key id. Services |
| Heading | 52 | Pro-Rata posting aggregation key identifier Services |
Documentation
Definition
Select the required posting aggregation method to be used for materials and services. The following three methods are delivered:
- Standard
If you select the Standard posting method, the system calculates all the adjustments in the period for all materials and services 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 materials and services.
Dependencies
You have to have specified a cost account for materials and services for the adjustment posting.
- Materials and Services Cost Center
If you select the Materials and Services Cost Center posting method, the system posts an individual adjustment document for each material and service line item with the same cost account and cost center. An adjustment posting is made to the account and cost center of the original document for each material and service, rather than to the general cost account for materials and services.
Dependencies
You have to have selected Orig. Account and the key field Cost center in the IMG activityDefine Pro-Rata Posting Aggregation Key.
- Individual Document Item
If you select the Individual Document Item posting method, the system posts an individual adjustment document for each individual material and service line item on an invoice. In this case, an adjustment posting is made to the cost account and cost center of the original document item selected for materials and services, rather than to the general cost account for materials and services.
Dependencies
You have to have selected Orig. Account and the key fields FI Document, Item, and Cost center in the IMG activity Define Pro-Rata Posting Aggregation Key.
Use
Dependencies
Example
History
| Last changed by/on | SAP | 20060703 |
| SAP Release Created in | 500 |
