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_BANK_RI |
| Short Description | Recovery Indicator switch for bank lines in non-clearing tr. |
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 | RI Switch |
| Medium | 15 | RI Switch |
| Long | 20 | RI Switch for Banks |
| Heading | 2 | RI |
Documentation
Definition
Switch for the recovery indicator handling on bank lines in non-clearing transactions.
In JV the handling of recovery indicators on bank lines follow special rules.
In clearing transactions the rules are influenced by the venture bank account table, the funding groups table, and the recovery indicator table. The result is always a corporate recovery indicator, even when a cost object on the bank line exists.
The recovery indicator in non clearing transactions should follow the same rules, but for some companies it is necessary to store the original recovery indicator from the cost object entered on the bank line.
This switch is used to select the different functionality, when the venture or equity group on the bank line is NOT initial, or the funding group in the JV bank table is CDCORP.
When the indicator is ON then the recorvery indicator is always the corporate recovery indicator from the global company code parameters and the orignal recovery indicator is set to the recovery indicator from the posting line (from cost object, account master or document type).
If the indicator is OFF, the recovery indicator is set to the value on the posting line (from the cost object, account master or document type). The original recovery indicator is set to the same value.
History
| Last changed by/on | SAP | 20020219 |
| SAP Release Created in |
