Hierarchy
EA-FIN (Software Component) EA-FIN⤷
CA-JVA (Application Component) Joint Venture und Production Sharing Accounting⤷
GJV2 (Package) Joint Venture Development
Basic Data
| Data Element | JV_ADJUSTMENT_POSTING_ACCOUNT |
| Short Description | Adjustment Posting Account Number |
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 | Adjustment |
| Medium | 18 | Adjustment Account |
| Long | 20 | Adjustment Account |
| Heading | 18 | Adjustment Account |
Documentation
Definition
Please enter the adjustment account number into this field.
This adjustment account will be used to post the adjusted overhead amount into the income statement. This usually happens when we need to charge an extra cost to a certain overhead.
For example, the overhead expense on the book is $100. But, we need to charge extra $50 on top of what is incurred. So, we post $150 as billable expense and credit back in our book for this extra $50. This will balance out our book for the overhead expense, and at the same time charge our partner for the right amount.
Dr Overhead Expense <expense account number> $150 Billable
Cr Overhead Expense <expense account number> $50 Non-Billable
Cr Bank Account (or A / P) <offset account number> $100 Non-Billable
History
| Last changed by/on | SAP | 20020108 |
| SAP Release Created in | 462 |
