Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI (Application Component) Financial Accounting⤷
FERC (Package) IS-U/FERC: Regulatory Reporting
Basic Data
| Data Element | FE_NEGFLOW |
| Short Description | Treatment of negative flow |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FE_NEGFLOW | |
| Data Type | NUMC | Character string with only digits |
| 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 | Neg. flow |
| Medium | 15 | Negative flow |
| Long | 40 | Treatment of negative flow |
| Heading | 3 | Neg |
Documentation
Definition
Indicate here which method you want to use to treat the negative flows detected by the flow of cost trace procedure. You have three different options:
- Treat pure negative flows in the same way as positive flows; treat mixtures as virtual primary costs
The procedure analyzes all outgoing flows from a sender. If all are negative the relative percentages can be calculated, and this object can and will be treated like any object with positive flows only. If there is a mixture of positive and negative flows, the negative flows are treated as described below under #2.
- Treat negative flows as virtual primary costs
The negative flows are handled as virtual primary costs on sender and receiver objects using the original secondary cost element.
- Ignore negative flows
The negative flows do not create any path in the trace.
Note
If you do not want to use the default method for certain CO objects, you can use customer exit 3 to specify a different method for a specific object.
History
| Last changed by/on | SAP | 20030704 |
| SAP Release Created in |
