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BR41.1 - Contract Adjustment (AC only)
Use Contract Adjustment (AC Only) (BR41.1) to adjust accrual account
categories for contract activities and revenue account categories for posting
activities in Project Accounting, but not in the General Ledger application.
You might do this if you need to make a contract level adjustments at the
end of a contract to clear out any billed/unbilled balances, or to make
currency
gain/loss entries.
Contract Adjustment (AC Only) does not require a balanced entry in the
General Ledger application when making contract adjustments. Because the
adjustments
directly affect the assigned account categories, they are not considered in
ceiling and tolerance calculations.
Updated Files
ACCTLGRPHD -
ACOBJID -
ACTRANS -
ACTRANSGL -
ADDRDATA -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBILL -
ACBILLX -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACIFACTV -
ACPRDPERF -
CUCONV -
CURELAT -
GLADDRESS -
GLCHART -
GLCODES -
GLSYSTEM -
INSTCTRYCD -
SYSTEMCODE -
BR41.4 - Contract Adjustment (AC and GL)
Use Contract Adjustment (AC and GL) (BR41.4) to adjust accrual account
categories for contract activities and revenue account categories for posting
activities in both Project Accounting and General Ledger . You might do this
if you
need to make a contract level adjustments at the end of a contract to clear
out any billed/unbilled balances, or to make currency gain/loss entries.
Contract Adjustment (AC and GL) requires a balanced entry in General
Ledger when making contract adjustments. Because the adjustments
directly affect the assigned account categories, they are not considered in
ceiling and tolerance calculations.
Updated Files
ACCTLGRPHD -
ACOBJID -
ACTRANS -
ACTRANSEG -
ACTRANSGL -
ADDRDATA -
SYSTEMCODE -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTSEG -
ACBILL -
ACBILLX -
ACBUDHDR -
ACCAL -
ACCALX -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACCNTRACT -
ACCOMMIT -
ACIFACTV -
CUCONV -
CURELAT -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLCOMMIT -
GLINTCO -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
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