Hierarchy
⤷ FI-GL (Application Component) General Ledger Accounting
⤷ FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
Basic Data
Data Element | FAGL_SPL_INHERIT |
Short Description | Inheritance of Account Assignments in Document Split |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BOOLE | |
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 | 10 | Inherit |
Medium | 15 | Inheritance |
Long | 20 | A/c Assignmt Inherit |
Heading | 20 | A/c Assignmt Inherit |
Documentation
Definition
You use this indicator to activate account assignment inheritance in document splitting.
Use
With account assignment inheritance, the document splitting characteristics for General Ledger Accounting are forwarded to lines that do not have any assignments. For this, the document splitting characteristics must be unique within a document.
This function is performed using rule-based document splitting. It works independently of the business transaction variant derived from the document.
- Indicator is set('
X
')If the rule-based document splitting produces lines without account assignments, these lines inherit the document splitting characteristics.
- Indicator is not set (' ')
Lines can be left without account assignments, even if the document splitting characteristics in the document are unique. Exception: You have set the Standard Account Assignment indicator.
Dependencies
You have activated document splitting.
Example
Documents in entry view:
Document type AB: Derived business transaction variant 0000 (unspecified posting)
Bank 113100 Segment A - EUR 1000
Bank 113110 EUR 1000
The rule of the business transaction variant (unspecified posting) does not split account 113110.
Account assignment for segment A in the document is unique. In this way, if inheritance is active, segment A is inherited by account 113110:
Bank 113100 Segment A - EUR 1000
Bank 113110 Segment A EUR 1000
History
Last changed by/on | SAP | 20040819 |
SAP Release Created in | 500 |