Continued from Part I
Fields under Processing Parameters
Pstng period variant
Enter the
Posting Period Variant relevant for the Company Code.
Please refer Posting Period Variant
for further information.
Max. exchange rate deviation
Enter the
maximum exchange rate deviation in percentage
CoCd -> CO Area
This field is
not editable. The system assigns number 1 in case where the Company Code is
equal to Controlling area and in case of assignment of multiple company codes
to single controlling area, system assigns no. 2 here.
Negative Postings Permitted
In some
countries, the regulations do not allow increase of value on opposite side of
account in case of reversal. In such cases, the reversal is shown as reversal
posting on the same side of account if this indicator is activated. This
indicator works in conjunction with the Negative posting parameter in document
type. For e.g. the Reversal of debit amount is shown as negative amount on the
debit side of the account, instead of showing on the credit side.
Business Area fin. Statements
This indicator
should be activated if Profit & Loss & Balance Sheet is are to be drawn
at Business Area Level. If this indicator is set, the field Business Area is
always ready for input during document posting regardless of field status of
Posting Keys/Accounts.
Propose Fiscal Year
This indicator,
if set default fiscal year which is open for editing while document posting.
Define Default value date
Indicates that the current date is used as the default value for the
value date when entering line items.
No forex rate diff. when clearing in LC
Indicates that
when items in foreign currency are cleared in local currency, the local
currency amount stored in the document is used asthe amount to be cleared.
Purchase acct proc.
Specifies that
purchase account management is active in the system.
Reference
Material:
Tags#
SAP Company Code Global Parameters,
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