Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Data Element | XBNVA |
Short Description | Indicator: distribution according to current values |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XRADI | |
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 | Cur. vals. |
Medium | 20 | Distr. current vals. |
Long | 40 | Distribution according to current values |
Heading | 5 | Cur |
Documentation
Definition
This indicator determines that unplanned delivery costs are to be apportioned according to the current values of the individual invoice items.
Use
This method of apportionment is used when an invoice containing both individual items and unplanned delivery costs is received.
Examples
Purchase order: 100 pcs material A at $1 /pc
200 pcs material B at $2 /pc
Invoice: 100 pcs material A = $100
200 pcs material B = $400
-----
$500
Delivery costs = +$200
-----
Total = $700
Posting: The delivery costs are apportioned
according to the ratio of the
Vendor 700 - Invoice values:
Material A 140 100/500 X 200 = 40
Material B 560 400/500 X 200 = 160.
History
Last changed by/on | SAP | 19980218 |
SAP Release Created in |