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FARR_V_COND_SIGN - Define Price Condition Types to Be Allowed Change of Signs
Vendor Master (General Section) PERFORM Short ReferenceThis documentation is copyright by SAP AG.
Use
In this Customizing activity, you can define price condition types for which a change of sign for a price should be allowed.
Normally,Revenue Accounting and Reporting(RAR)does not allow the change of sign of condition values for performance obligations (POBs) except for allocation differences. One reason for this is that condition values must be interpreted correctly in Profitability Analysis(CO-PA). Nevertheless, some standard processes of sender components can pass values with changing signs for a condition and POB. For example, rounding conditions in Sales and Distribution(SD)can change values from positive to negative after adjustments for order items have taken place.
When you define a condition type here, Revenue Accounting and Reporting will not raise an error message when a change of sign for a condition value is determined. Instead, RAR will communicate the correction of the postings of such conditions to CO-PA.
Requirements
- You have set the Transfer +/- flag for the defined SD price condition type for CO-PAusing transaction KEI4.
- Restriction: Note that this flag can exclusively be maintained for Sales and Distributioncondition types. It must not be set for cost condition types. If you define a non-SD cost condition type or a non-SD price condition type here to be allowed a change of sign, values posted from Revenue Accounting and Reportingto Profitability Analysismay be wrong as a result.
Fill RESBD Structure from EBP Component Structure General Material Data
This documentation is copyright by SAP AG.
Length: 1910 Date: 20240523 Time: 201346 sap01-206 ( 47 ms )