SAP ABAP Data Element X2FDO (Two FI documents with purchase account)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MB (Package) Application development R/3 inventory management

Basic Data

Data Element	X2FDO
Short Description	Two FI documents with purchase 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	2 documts
Medium	15	Two documents
Long	20	Two FI documents
Heading	0

Documentation

Definition

Indicates that a goods receipt for purchase order with active purchase account management generates two accounting documents:

• one accounting document for the stock posting
• one accounting document for the purchase account and GR/IR clearing lines.

Whenever an inventory posting is carried out in in Invoice Verification two accounting documents are also generated. (This function is only carried out in Logistics Invoice Verification.)

Use

This indicator enables the system to split the stock postings and purchase account postings in the document journal.

Procedure

Examples

Dependencies

This indicator is only effective if you valuate the purchase account postings at the receipt value.

History

Last changed by/on	SAP	19981111
SAP Release Created in