Hierarchy
⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
⤷ J1AI (Package) Extended inflation FI
Basic Data
Data Element | J_1AGLINF |
Short Description | General Inflation Contra Account |
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 | 10 | Contra ac. |
Medium | 15 | Contra account |
Long | 40 | General inflation contra account |
Heading | 40 | General inflation contra account |
Documentation
Definition
Specifies which contra account the Inflation Accounting programs post general inflation adjustment amounts to.
Procedure
Typically, inflation adjustment amounts are recorded on the account to be adjusted, not on a separate contra account. In that case, leave this field blank.
Otherwise, enter the inflation contra account here.
Dependencies
You can also enter other accounts as follows:
- Inflation Adjustment of G/L Accounts program
If the account to be adjusted is an interest-bearing account and you want to split the interest between the general inflation gain or loss account and the interest revenue or expense account, enter the interest revenue or expense account here.
- Inflation Adjustment of Open Items in Foreign Currency program
If the account to be adjusted is for open items in foreign currency and you want to split the adjustment between the general inflation gain or loss account and the valuation gain or loss account, enter the valuation gain or loss account here.
Examples
History
Last changed by/on | SAP | 20010221 |
SAP Release Created in |