Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | HKOST_KK |
| Short Description | G/L Acct in Reversal Doc |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | SAKNR | |
| Data Type | CHAR | Character String |
| Length | 10 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table | SKA1 |
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 | 9 | RevrsAcct |
| Medium | 11 | Revers.Acct |
| Long | 20 | G/L acct for rev. |
| Heading | 10 | Revrs.acct |
Documentation
Definition
G/L account that replaces the G/L account originally used for a reversal that takes place in an alternative fiscal year.
Use
If a document is not reversed until the following fiscal year, it may be necessary to post to the alternative G/L accounts in the reversal document rather than the G/L accounts posted to originally. Profit and loss accounts are affected primarily by this condition.
Procedure
If you want to replace the G/L account posted to originally with a different one for a reversal document in the following fiscal year, enter the G/L account number and the alternative account number.
Dependencies
The G/L account to be replaced and the alternative account must permit the same account assignments. You cannot switch account numbers if, for example, the original G/L account requires you to specify a profit center and the alternative account does not permit this entry.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
