Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | DIFPH_KK |
| Short Description | Maximum expense permitted from payment differences |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRZ21 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 3 | |
| Decimal Places | 1 | |
| Output Length | 4 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| 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 | Percentage |
| Medium | 15 | Percentage |
| Long | 20 | Percentage |
| Heading | 4 | Perc |
Documentation
Definition
Payment differences which are to your disadvantage are permitted up to the percentage rate specified here. If payment differences occur when items are cleared, the system checks whether they fall within the tolerance levels and, if so, posts the differences automatically to an account defined in Customizing.
The percentage rate is used for the maximum from the debit and the credit total of the items to be cleared.
Note
In addition to the percentage rate, you can also enter an absolute amount. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, you should enter the maximum value in every other field.
The maximum percentage rate that you can enter, 99.9 is thus interpreted such that no percentage limit is to have an effect. If you have kept to the amount limit, this is the only way that you can clear individual debit items against the difference account within account maintenance.
Dependencies
When you create clearing proposaly, the tolerances are only considered if you have made an appropriate setting for clearing control. In the clearing steps for a clearing variant, select the field Write Off Tolerance.
You can request clearing proposals manually in dialog, for example, in account maintenance, in the cash desk, or in payment clarification. However, they are also determined automatically when you post payment lots or carry out automatic clearing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
