Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBD (Package) Customers
Basic Data
Data Element | FLAG3_DUZI |
Short Description | Calculate interest on items paid before due date |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | Itms b.due |
Medium | 15 | Int.itms b.due |
Long | 25 | Clc.int.o.itms b.due date |
Heading | 55 | Calculate interest on items paid before due date |
Documentation
Definition
Indicator which means that credit interest is calculated for items paid prior to their due date, provided that the item paid was not subject to a cash discount. Interest is calculated using credit interest rates.
Note
The system calculates credit interest only on those clearing transactions where all payments were made before the due date. If you do not select this option for those transactions then the items are ignored.
This option has no effect in the case of clearing transactions where payments are made both before and after the due date. For transactions such as these, interest is always calculated on the basis of debit interest.
For partial payments and down payment offsetting items that are made before the due date of the invoice, interest is calculated from the document date if this indicator is set. If it is not set, interest is calculated from the due date of the invoice.
History
Last changed by/on | SAP | 19960423 |
SAP Release Created in |