SAP ABAP Data Element F100WERE (Valuate GR/IR Accounts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Data Element	F100WERE
Short Description	Valuate GR/IR Accounts

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

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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	0
Medium	20	Valuate GR/IR accts
Long	21	Valuate GR/IR accts
Heading	0

Documentation

Definition

If you select this parameter, receipts of goods will be valuated in the goods receipt/invoice receipt account. The amount converted into purchase order currency is then valuated. A statement and valuation are only completed if the balance per order number and item is negative, meaning that a receipt of goods has occurred.

You define the GR/IR accounts in customizing: GR-IR clearing (WRX transaction).

The postings generated are always reversed.

Valuation differences from valuated GR/IR accounts are generally not saved in the document. The difference is only saved for a valuation in valuation areas.

History

Last changed by/on	SAP	19991209
SAP Release Created in