SAP ABAP Data Element ICRC_DEKRE (Reconcile Customer and Vendor Items Separately)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_ICRC (Package) Cross-System Intercompany Reconciliation

Basic Data

Data Element	ICRC_DEKRE
Short Description	Reconcile Customer and Vendor Items Separately

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	C/V Sep.
Medium	15	C/V Separate
Long	30	Recon. Custs/Vends Separately
Heading	10	C/V Sep.

Documentation

Definition

If this indicator is set, the reconciliation program differentiates between vendor and customer items. Receivables from one company are cleared exclusively against payables of the other company.

Use

Set this indicator if you always post receivables from affiliated companies to customer clearing accounts and payables to affiliated companies to vendor clearing accounts.

Dependencies

The setting in the automatic reconciliation run also decides how items are displayed when you reconcile manually. The items are displayed separated by account type.

Example

History

Last changed by/on	SAP	20030603
SAP Release Created in	200