SAP ABAP Data Element GLE_DTE_ECS_BAL_DECTR (Correction Mode for Documents with Balances)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_GENERAL (Package) ECS: General Objects
⤷ AC-INT (Application Component) Accounting Interface
⤷ AC_INT_ECS_GENERAL (Package) ECS: General Objects
Basic Data
Data Element | GLE_DTE_ECS_BAL_DECTR |
Short Description | Correction Mode for Documents with Balances |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | GLE_ECS_BAL_DECTR | |
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 | Corr. Mode |
Medium | 16 | Correction Mode |
Long | 20 | Correction Mode |
Heading | 37 | Corr.Mode for Documents with Balances |
Documentation
Definition
Defines how the system processes documents in the document balancing function in Error Correction and Suspense Accounting.
Use
You have the following options for handling documents whose debits and credits do not sum to zero:
- Correct Balance Automatically
The system automatically adds a correction line item to documents whose debits and credits do not sum to zero.
- Correct Balance Using ECS Items
The system automatically adds a correction line item to documents whose debits and credits do not sum to zero.
It also creates an ECS item for each correction line item. For example, by choosing this option you can post the amount to a different adjustment account at a later point in time.
- Do Not Correct Balance
The system posts an ECS item for each line item.
Dependencies
Example
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in | 600 |