Hierarchy
⤷ 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 |