Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FREP (Package) RF reporting
Basic Data
| Data Element | UMSVRBUV |
| Short Description | Indicator: Replace Company Code Clearing Account |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| 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 | Repl. CCCA |
| Medium | 18 | Repl.CCde Clrg A/c |
| Long | 39 | Replace Company Code Clearing Account |
| Heading | 45 | Replace Company Code Clearing Account |
Documentation
Definition
When you select this parameter, company code clearing accounts in the list output are replaced with the corresponding expense and revenue accounts of the receiving company code.
Use
You use this parameter when only the expense and revenue accounts that are actually used can be specified in the additional list but when a company code clearing account cannot be displayed. This is a legal requirement in Norway, for example.
This parameter also serves this purpose whenever you perform company code clearing using customer/vendor accounts or G/L accounts without a tax category. In such cases, the parameter enables the tax base to be reconciled with the advance return for tax on sales/purchases.
Dependencies
When you use this parameter, the output list of the leading company code of a cross-company code transaction contains postings (account, amount, and tax code) that have actually been posted in the receiving company code. Consequently, it is initially not possible to reconcile the account balances with the transaction figures of the leading company code. However, you can use the CoCode of the Posting Item or Company Code Clearing columns to structure the line item lists and the Totals per Account list so that reconciliation is then possible.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in |
