Field help (CSLCODINQ)

This field is available depending on the inquiry screen setup selected in the Inquiry screens function GESGTC.

This field is only available if the CSL - Consolidation activity code is active at the folder level.

This is a display-only field that is populated according to the following:

The value can default from the setup of the corresponding Journal entry transaction (GESGDE).

There is no default value for this field when a journal entry is created from an automatic journal entry or manually. However, you can define a default value for this field when you create an automatic journal entry using the Automatic journal variables function (GESGVG).

For example, on a sales invoice, to create a default value for the partner field on duty free and VAT lines, use the syntax [ F: SIH ] BPR. The automatic journal field is then populated with the partner code charged on TTC line of the sales invoice.

The field can also default to the partner for the Extraction for Consolidation (BALCONSO) if the option Free criteria is selected.