SAP ABAP Data Element FMBGDFKOSTL (Default Cost Center for Input Tax Adjustment Documents)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMBGA (Package) Public-Owned Commercial Operations

Basic Data

Data Element	FMBGDFKOSTL
Short Description	Default Cost Center for Input Tax Adjustment Documents

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	KOSTL
Data Type	CHAR	Character String
Length	10
Decimal Places	0
Output Length	10
Value Table	CSKS

Further Characteristics

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Parameter ID	KOS
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Cost Ctrs
Medium	15	Cost Center
Long	20	Default Cost Center
Heading	10	Cost Ctrs

Documentation

Definition

Use

For input tax adjustments, CO account assignments are not automatically considered. The adjustment postings occur only according to the FM account assignments.

However, you can enter a cost center for the input tax adjustment. To make it easier to make entries, in this step you can define a cost center which appears as the default value when entering input tax adjustment documents and should be transferred.

As a rule you should define a clearing cost center and then transfer the accumulated costs to the object that incurred the costs after the input tax adjustment.

If you have a clear relationship between FM account assignments and cost centers in your organization, you should specify the corresponding cost centers for input tax adjustments.

Dependencies

Example

History

Last changed by/on	SAP	20041209
SAP Release Created in