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
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 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