Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | AUGDT |
| Short Description | Clearing Date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | DATUM | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | CLEAR_DATE | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Clearing |
| Medium | 15 | Clearing |
| Long | 20 | Clearing date |
| Heading | 10 | Clearing |
Documentation
Definition
The clearing date specifies as from when the item is to be regarded as cleared. When clearing, the last posting date of all the documents involved in clearing is set as the clearing date.
Examples
Invoices which were posted on 10/10/1997 and on 10/15/1997 are cleared by a payment document which is posted on 11/10/1997. In this case the clearing date is 11/10/1997, in other words the posting date of the payment document.
A rental invoice for December is entered on 11/28/1997 and the posting date is set to 12/01/1997. The rent is paid on 11/30/1997 and is also posted under this date. 12/01/1997 is then set as the clearing date, in other words the posting date of the invoice.
Dependencies
The clearing date of a line item is never allowed to be before the posting date of the item.
Supplementary Documentation - AUGDT 0001
Use
The usage of the clearing date differs depending on the report variant. For the different country variants, the clearing date has the following meaning:
I: Clearing date for invoices and credit memos.
B: Not important. Entries have no effect.
F: Clearing date for invoices, credit memos and
down payments cleared.
Procedure
Examples
Dependencies
Supplementary Documentation - AUGDT 0002
Use
The usage of the clearing date differs depending on the report variant. For the different country variants, the clearing date has the following meaning:
I: Clearing date for invoices and credit memos.
B: Not important.
F,GB, AUS: Clearing date for invoices, credit memos
and down payments cleared.
Procedure
Examples
Dependencies
Supplementary Documentation - AUGDT 0010
Use
Together with the parameter item selection = 2, the selection option is used for selecting cleared items.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
