SAP ABAP Data Element PCA_ACCOUNT_VAL_DIFF (Account control when transferring valuation differences)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ KE1C (Package) Customizing for Profit Center Accounting
Basic Data
Data Element PCA_ACCOUNT_VAL_DIFF
Short Description Account control when transferring valuation differences  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type PCA_ACCOUNT_VAL_DIFF    
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 Acct.cntrl 
Medium 20 Account control 
Long 40 Account control transfer valuation diff. 
Heading 55 Account control when transferring valuation differences 
Documentation

Definition

When payables and receivables are transferred to Profit Center Accounting, the system takes account of valuation differences arising from foreign currency valuation.

Adjustments by valuation differences can be posted to one of the two accounts listed below:

  • General ledger account for the payable/receivable

    The payables and receivables are adjusted automatically by the valuation differences and transferred to Profit Center Accounting.

    The system does not state the original amounts of the open items and valuation differences separately.

  • Adjustment account

    The payables and receivables are transferred to Profit Center Accounting at their original value.

    The currency differences by which the payables and receivables have to be adjusted are transferred to a separate balance sheet adjustment account (see Account Control for Valuation Differences Account).

    This corresponds to the logic in Financial Accounting, so making reconciliation easier.

History
Last changed by/on SAP  19990326 
SAP Release Created in