Hierarchy
SAP_ABA (Software Component) Cross-Application Component⤷
CA-BK (Application Component) Bank⤷
BF (Package) FI Cross-application Objects
Basic Data
| Data Element | XSKRL |
| Short Description | Indicator: Line item not liable to cash discount? |
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 | CSHDIS_IND | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 2 | WD |
| Medium | 12 | W/o c.disc. |
| Long | 15 | W/o cash disc. |
| Heading | 2 | WD |
Documentation
Definition
Indicator that no cash discount is granted for this item.
Procedure
If a cash discount is not granted for the entire invoiced amount, the system can determine the amount qualifying for cash discount automatically by means of the offsetting entries. To enable the system to do this, you must mark all offsetting entries as being either liable or not liable to cash discount.
Supplementary Documentation - XSKRL 0001
Use
Procedure
Invoice verification is the automatic determination of the cash discount base amount and the distribution of the cash discount amount to all items NOT flagged No cash discount.
If there is an item in the invoice that does not qualify for cash discount but the cash discount base has been reduced by the amount in this item, you must enter the cash discount base manually in the vendor screen.
If you want to designate an item as not qualified for discount, you must select the field No cash discount for this item.
Examples
Invoice 1
Material A 100 USD
Material B 200 USD
Material C 500 USD
Total 800 USD
3% cash discount applies, but only to items A and B.
In this case you must enter 300 USD as the cash discount base in the vendor screen and select No cash discount for material C. The system the distributes the 9 USD discount amount between the two other items in the ratio of 100 : 200.
Invoice 2
Material A 100 USD
Material B 200 USD
Material C 500 USD
Total 800 USD
3% cash discount applies to ALL items
The system determines a discount amount of 24 USD. If you want to exclude material C from cash discount, select No cash discount for this item. The system then distributes the 24 USD between the other two items in the ratio of 100 : 200.
History
| Last changed by/on | SAP | 19981111 |
| SAP Release Created in |
