Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
ABAS (Package) Application Development R/3 Kernel
Basic Data
| Data Element | KTERLW |
| Short Description | Clearing account for revenue from asset sale |
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 | ClearngRev |
| Medium | 15 | Rev.clear.acct |
| Long | 40 | Clearing acct. revenue from asset sale |
| Heading | 10 | ClearngRev |
Documentation
Definition
The system uses this account to clear the net revenue (without sales tax) which results from asset sales.
The offsetting account for this clearing account is the "revenue from asset sale" account that you enter during the retirement posting (debit customer, credit revenue). The system uses this revenue/revenue clearing posting with its zero balance to internally determine gain/loss without sales tax.
Note
You should be aware that this account is not a balance sheet account. Rather, it has to be an income statement account, just as the revenue account is. You should not define either the revenue account or the revenue clearing account as cost elements, since the revenue and revenue clearing postings are not relevant to management accounting. It is possible for the two accounts to be identical. If they are not identical, then they have to at least flow into the same income statement item.
History
| Last changed by/on | SAP | 20010607 |
| SAP Release Created in |
