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Former Member

Purpose of characteristic 0ASAGLACC1 additional gl account

Hi guys,

could you please explain the purpose of characteristic 0ASAGLACC1. There are a lot of select singles for that in the invoice extractor, so I would like to know if the field is mandatory for e. g. derivation of certain key figures or things like that.

Thanks in advance,

Tobias

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1 Answer

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    Former Member
    Apr 11, 2011 at 05:54 PM

    Hi Tobias,

    The dimension 0ASAGLACC1 is used to store the GL account of the corresponding purchasing document for the invoice. This purchasing document could be PO, Scheduling Agreement, Consignment etc. This is not used in any of the existsing formula calculation but is available as a separate dimension to perform analysis on.

    I am aware that some customers have commented out this code since they did not find this dimension very helpful for their analysis and as you rightly said it affects extractor performance.

    On the other hand we also had customer for whom this is one of the most important dimension to perform analysis on.

    So depending on your customers input you can decide to comment it or leave it as is.

    Thanks and Regards,

    Divyesh

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    • Former Member

      Hi Divyesh,

      thank you for the quick reply, that completely answered my question.

      Best regards,

      Tobias