SAP ABAP Data Element RESET_CL_AMNT_KK (Setting for Posting Clearing Amount)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element RESET_CL_AMNT_KK
Short Description Setting for Posting Clearing Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RESET_CL_AMNT_KK    
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 Clrg Amt 
Medium 15 Pstg Clrg Amt 
Long 20 Posting Clrg Amount 
Heading 2 CA 
Documentation

Definition

Controls how the clearing reset in the invoicing reversal is to be posted. The following settings are possible:

  • Create new open item (with same account assignment as clearing payment) (field value N)
  • Distribute among the partners, accounts, contracts, company codes, business areas, and divisions involved in the clearing (field value A)
  • Post clearing amount to a clarification account. If clearing was not posted by a payment lot, the amount is distributed to the partners, accounts, contracts, company codes, business areas, and industries invoiced in clearing (field value C).
  • Post clearing amount to a clarification account. If clearing was not posted by a payment lot, a new open item is created (with same account assignment as the clearing payment) (field value D).

Use

  • With the setting that new open items with the same account assignment as the clearing payment) are to be posted, each new open item has the same value as the clearing payment, especially for the following fields: Business Partner , Contract Account, Contract, Company Code, Business Area, Division.
  • With the setting that the clearing amount is to be posted to a clarification account, the account assignment of the new item changes to the clarification account defined for payments on account. This option is only possible if the original item was cleared by a payment run. In other cases, a new open item is created.

Dependencies

Example

History
Last changed by/on SAP  20070914 
SAP Release Created in 600