SAP ABAP Data Element FC_AUTREV (Automatic reversal in subsequent period/year)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
⤷ EC-CS (Application Component) Consolidation
⤷ FC00_UC (Package) Cons: General consolidation (cannot be assign.to FC01-FC09)
Basic Data
Data Element | FC_AUTREV |
Short Description | Automatic reversal in subsequent period/year |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | X | |
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 | Auto rev. |
Medium | 15 | Auto reversal |
Long | 35 | Auto reversal in subseq. period |
Heading | 4 | Auto |
Documentation
Use
You can make a setting to automatically create a reversal entry in the subsequent period for documents that are only valid in one period.
For entries in the closing periods (12 through 16), period 001 of the subsequent year is used as the subsequent period.
Examples
Reconciliatory entries for eliminating payables/receivables for differences in the case of 'goods in transit'.
History
Last changed by/on | SAP | 19991201 |
SAP Release Created in |