SAP ABAP Data Element SAKNR_ACI (Technical Clearing Account for Integrated Asset Acquisition)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AB (Package) Application Development R/3: Asset Accounting
Basic Data
Data Element SAKNR_ACI
Short Description Technical Clearing Account for Integrated Asset Acquisition  
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 Account 
Medium 15 Account 
Long 30 Technical Clearing Account 
Heading 50 Technical Clearing Account 
Documentation

Definition

Use

For integrated asset acquisition posting, the system divides the business transaction into an operational part and a valuating part:

  • For the operational part (vendor invoice), the system makes a posting to all ledger groups against the technical clearing account for integrated asset acquisitions.
  • For the valuating part (asset posting with asset capitalization), the system generates ledger-group-specific documents that it also posts against the technical clearing account for integrated asset acquisitions.

In this way, the system ensures that the technical clearing account for integrated asset acquisitions has a balance of zero (for each ledger and account assignment object) for every ledger group assigned in the chart of depreciation. So that the system can ensure the zero balance, manual postings cannot be made to the account.

Automatic postings are made to the technical clearing account for integrated asset acquisitions in the following business transactions:

  • Asset acquisition
  • Down payments
  • Investment support measures

Dependencies

You have created the technical clearing account for integrated asset acquisitions in the chart of accounts and the relevant company codes.

The account must meet the following criteria:

  • It is a balance sheet account that must be created as a reconciliation account for fixed asset accounts.
  • Since the account is a reconciliation account:
    • The management of open items is not allowed to be activated.
    • We strongly recommend that you do not allow the management of line items.
    • The Post Automatically Only indicator must be set.
      • Remark: Make sure that the Post Automatically Only indicator is not changed and cannot be changed.
  • The account cannot be defined in the account determination for Asset Accounting (for example, tables T030, T095, T095B, T095P).

Example

History
Last changed by/on SAP  20130529 
SAP Release Created in 617