Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XEIBH_KK |
| Short Description | Create Separate Document in General Ledger |
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 | SINGLE_DOC | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Single doc |
| Medium | 15 | Single Document |
| Long | 20 | Single Document |
| Heading | 5 | SingD |
Documentation
Use
If you select this indicator, the system will create a separate document in the SAP General Ledger for this FI-CA document. The number of the document posted in Contract Accounts Receivable and Payable (FI-CA) is stored as the reference document number in the G/L document.
Dependencies
The system automatically groups any line items containing the same account assignments that are relevant for the downstream accounting systems. These account assignments include, for example, a G/L account number or a cost center. A due date, however, is not relevant.
Supplementary Documentation - XEIBH_KK 0001
Use
If you set this indicator, then a separate document in the SAP general ledger is created for this FI-CA document. The document number posted in FI-CA is entered in the G/L document as a reference document number.
Dependencies
Those document line items that share the same account assignments relevant to the upstream accounting systems are automatically summarized. These account assignments include the G/L account number or the cost center; the due date is not relevant.
If you do not want the line items to be summarized, you can define this using the line item field.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
