SAP ABAP Data Element J_1AMMDAC (Don't post to Materials Management (MM))
Hierarchy
☛
BBPCRM (Software Component) BBPCRM
⤷
CA-GTF-CSC (Application Component) Country-Specific Objects
⤷
J1AI (Package) Extended inflation FI
BBPCRM (Software Component) BBPCRM⤷
CA-GTF-CSC (Application Component) Country-Specific Objects⤷
J1AI (Package) Extended inflation FI
Basic Data
| Data Element | J_1AMMDAC |
| Short Description | Don't post to Materials Management (MM) |
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
| 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 | Not to MM |
| Medium | 20 | Don't post to MM |
| Long | 38 | Don't post to MM |
| Heading | 42 | Don't post to Materials Management (MM) |
Documentation
Definition
Prevents the Replacement Cost Valuation (Market Price Determination and Replacement Cost Valuation (Inflation Index Adjustment) programs from updating any data in Materials Management (MM).
Instead, it just posts the price change to General Ledger Accounting (FI-GL).
Use
If you set this indicator, the programs do not create any price change documents. They only create an accounting document to debit the inflation adjustment account and credit the general ledger account.
This procedure is required by law in a number of countries, such as Argentina, Mexico, Turkey, and Venezuela.
Dependencies
If you follow this procedure, specify which document type and posting types to use in the accounting document, and which accounts you want to be posted to:
- In the Inflation Accounting for Financial Accounting (FI) group box above, enter the document type in the Doc. type (LC) field, and enter the posting keys.
- In Maintain G/L Accounts for Inflation Postings, in the field for specific definitive inflation gains or losses, enter the inflation adjustment account.
- In Configure Automatic Postings, enter the general ledger account in the transaction key WGB (Inflation revaluation).
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 605 |
