SAP ABAP Data Element BREST_DF05 (Gross Amount of the Total Difference)

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	BREST_DF05
Short Description	Gross Amount of the Total Difference

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	WRTV7
Data Type	CURR	Currency field, stored as DEC
Length	13
Decimal Places	2
Output Length	18
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Gross
Medium	15	Gross amount
Long	0
Heading	18	Gross amount

Documentation

Definition

The gross amount of the payment difference is the difference between the amount to be paid and the amount actually paid. In this case, the cash discount is only taken into consideration proportionally if a corresponding setting was chosen for the customer/vendor tolerance group.

Examples

A payment of 48.50 comes in for an invoice of 100.00 with 3 % cash discount. There would be 97.00 to be paid.

The net amount of the difference is 97.00 - 48.50 = 48.50. Since only half of the amount to be paid has come in, only half of the cash discount, that is 1.50, is granted.

The gross amount of the difference is therefore 98.50 - 48.50 = 50.00. The difference posting would be 50.00.

History

Last changed by/on	SAP	19950401
SAP Release Created in