Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | E_HKONT_VJ |
| Short Description | General Ledger Account for Consumption Values from PrevYears |
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 | G/L Acct |
| Medium | 15 | G/L Account |
| Long | 20 | G/L Account |
| Heading | 10 | G/L Acct |
Documentation
Definition
Alternative general ledger account for posting consumption portions for previous fiscal years.
Use
The account is used if (during staggered consumption billing) the consumption portions for previous fiscal years have to be displayed separately in accounting. During this procedure, you can use consumption periods to differentiate receivables and payables accounts as well as revenue and expense accounts.
If you want to post consumption portions from previous years to an alternative account during invoicing, you must allocate the number of the alternative account to the number of the original general ledger account.
Dependencies
The original general ledger account (to be replaced) and the alternative account must permit the same account assignments. You cannot replace the account number if, for example, the original general ledger account requires a profit center, but the alternative account does not permit this.
If you differentiate the receivables and payables according to consumption periods, this normally splits the business partner item into consumption portions from the current fiscal year and consumption portions from previous years.
If you differentiate the revenue and expenses, this normally divides the general ledger item of the posting document.
Example
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in | 472 |
