Interface the null amounts

This setup is used upon stock transaction posting, whatever it is carried out by the stock accounting interfaceor the WIP postingfunction.

It is used to specify whether the null movements must be posted, or not.

 Yes: the null movements are posted.

No: the null movements are not posted.

Level of localization / Global variable

This parameter is defined at the level Site. It belongs to Chapter TC (Common Data) and the Group ACC (Accounting Interface), The following parameters are also associated with this chapter and group :

• BALCCE (Default dimn final balance)
• INVVARCCE (Default dimension inv element)
• LABVARCCE (Default labor variance dim.)
• MATVARCCE (Default material variance dim.)
• OPEVARCCE (Default machine variance dim.)
• OVEVARCCE (Default overhead variance dim.)
• SCOVARCCE (Default sub-con variance dim.)
• WIPBALCCE (WIP balance default dimension)

No global variable is associated with it.

Functions concerned

The following functions are associated with this parameter :

  Stock > Periodic processing > Valuation > Account. interface

  Costing > WIP > WIP posting

Comments

When it set to No, the "Posted" flags of these movements are however set to Yes in the tables STOJOU - Stock movement and WIPCOST - WIP valuation.
This method is implemented in order to filter these movements and avoid their posting in case of later activation of this setup.