SAP ABAP Data Element UC_IUE_ODIFF (Method: Other Differences)

Hierarchy

☛ SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management
   ⤷ FIN-SEM-BCS (Application Component) Business Consolidation
     ⤷ UCF5 (Package) SEM-BCS: Two-Sided Elimination

Basic Data

Data Element	UC_IUE_ODIFF
Short Description	Method: Other Differences

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CHAR1
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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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	OthDiff
Medium	15	OtherDiff.
Long	20	Other Differences
Heading	10	OD

Documentation

Definition

Specifies which accounting object is posted with other elimination differences.

Use

These kinds of differences are incurred in the elimination of IU payables and receivables and the elimination of IU revenue and expense when two trading partners report their common activities differently in their respective individual financial statements.

Dependencies

Example

Some causes for elimination differences are:

• The units post their data on different dates
• Individual valuation allowances in receivables
• Payables that are not (fully) recognized
• Incorrect postings

History

Last changed by/on	SAP	20041006
SAP Release Created in	3.1A