Hierarchy
EA-RETAIL (Software Component) SAP Enterprise Extension Retail⤷
LO-SRS (Application Component) SAP Retail Store⤷
WOST_CR_CBL (Package) Retail Store: Cash Balancing
Basic Data
| Data Element | WOSCR_AC_ADJ |
| Short Description | Cash Balancing: G/L Account for Posting Difference Amounts |
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 | Difference |
| Medium | 15 | Difference Amnt |
| Long | 20 | Difference Amount |
| Heading | 10 | Difference |
Documentation
Definition
General ledger account to which the system posts any differences between counted and posted amounts within the cash balancing Internet application.
Use
In cash balancing, the postings triggered by the POS interface - inbound are compared with the data that is actually available in the store (cash stocks or documents for cash payments).
The posting of counted amounts and any associated difference amounts serves to correct the original postings. Negative differences are are posted as expenses and positive differences are posted as revenue.
Dependencies
The general ledger accounts for the difference amounts are entered when defining account lines for a subgroup of a group of accounts.
When defining the account lines, you can enter specific descriptions for displaying the general ledger accounts in the dialog screen for cash balancing.
History
| Last changed by/on | SAP | 20020417 |
| SAP Release Created in | 110 |
