SAP ABAP Data Element F181ACCT (Transfer to Original G/L Account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Data Element	F181ACCT
Short Description	Transfer to Original G/L Account

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	0
Long	0
Heading	30	Tfr to Original G/L Account

Documentation

Definition

If you select this parameter, transfer postings are executed from the "P&L adjustment" to the original G/L accounts.

Example

A vendor invoice posts expense to the G/L account "Stationery expense".

When you pay the vendor invoice, the cash discount taken is posted to the G/L account "cash discount revenue".

The P&L adjustment posts the cash discount from the G/L account "Cash discount revenue" to the G/L account "Stationery expense".

History

Last changed by/on	SAP	20010720
SAP Release Created in	470