Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
NPAS (Package) Application development patient accounting system
Basic Data
| Data Element | ISH_PDGRO |
| Short Description | IS-H: Payment Distribution with Gross Values |
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 | Gross |
| Medium | 15 | Gross |
| Long | 20 | Gross Values |
| Heading | 1 | G |
Documentation
Definition
If you select this option, the gross service prices serve as the basis for payment distribution. The amounts in the contract schemes are also valuated as gross values accordingly. With this setting, the prices of the services in the service master must be defined as gross values.
Payment distribution can only function correctly with gross values if all insurance providers are subject to the same rate of tax. This also applies for the self-payer. The tax rate must have the same value for all insurance providers including the self-payer.
Example
Service Net Gross
A 100.- 103.-
B 200.- 206.-
Insurance relationships:
IR1: contract scheme: 60.- for service A, 100.- for service B
IR2: self-payer (w/o contract scheme)
Payment distribution:
Service All IR1 IR2
A 103 60.- 43.-
B 206,- 100.- 106.-
Total 309.- 160.- 149.-
Following bills are created:
IR1: 160.- (including 3% tax)
IR2: 149.- (including 3% tax)
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
