SAP ABAP Data Element JV_OFFCC (Overhead Offset Cost Centre - JV)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       GJVA (Package) Joint venture accounting
Basic Data
Data Element JV_OFFCC
Short Description Overhead Offset Cost Centre - JV  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type KOSTL    
Data Type CHAR   Character String 
Length 10    
Decimal Places 0    
Output Length 10    
Value Table CSKS    
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 OffCC 
Medium 15 Off. C.C. 
Long 20 Offset Cost Centre 
Heading OffCC 
Documentation

Definition

This field is used in Canadian overhead calculations. If a cost centre is entered, the offset entry of all overhead postings will be made to this cost centre. If this field is blank, the offset will be to the original cost object.

If the offset account is a balance sheet account, no cost object will be entered on the offset entry.

Examples:
Overhead Expense Account = 400000
Overhead Amount = 100

Original Cost Object = Project P1
1. Offset Cost Centre = CC1

a. Overhead Offset Account = 700000 and is an expense account

Posting:

Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
700000 CC1 Cr 100

b. Overhead Offset Account = 100000 and is a Balance Sheet acct.
Posting: Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
100000 Cr 100

2. Offset Cost Centre is left blank

a. Overhead Offset Account = 700000 and is an expense account

Posting:

Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
700000 P1 Cr 100

b. Overhead Offset Account = 100000 and is a Balance Sheet acct.

Posting:

Account Cost Object Dr/Cr Amount
------- ----------- ----- ------
400000 P1 Dr 100
100000 Cr 100

History
Last changed by/on SAP  20020108 
SAP Release Created in