Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
IMG Activity
| ID | /SAPPCE/DPC_ BASE_AC | Define Base Amount for Additional Cost Calculation |
| Transaction Code | /SAPPCE/50000230 | (empty) |
| Created on | 20091007 | |
| Customizing Attributes | /SAPPCE/DPC_ BASE_AC | Define Base Amount for Additional Cost Calculation |
| Customizing Activity | /SAPPCE/DPC_ BASE_AC | Define Base Amount for Additional Cost Calculation |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | /SAPPCE/DPC_ BASE_AC |
Use
In this IMG activity, you define the base amount (net or gross amount) for calculating additional costs.
These definitions are valid for the respective company codes.
If you do not store an entry for a company code in this IMG activity, the system automatically calculates all additional cost categories using the gross amount as the base amount for the percentage calculation.
In the contract of a down payment chain, the user enters the additional cost categories and a percentage.
If the user posts a document, the system calculates an amount for the additional cost category using the base amount and the percentage stored in the contract.
The user can make a value-based or percentage-based change to this amount when processing the posting.
Requirements
You have stored a company code in Customizing, by choosing Enterprise Structure -> Definition -> Financial Accounting -> Edit, Copy, Delete, Check Company Code.
Enter the additional costs.
You define additional cost categories in Customizing under Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Additional Costs -> Define Additional Cost Categories.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | /SAPPCE/DPC_ BASE_AC | 0 | ALN0000402 | Down Payment Chains |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| /SAPPCE/V_TDPC30 | V - View | SM30 |
History
| Last changed by/on | SAP | 20091007 |
| SAP Release Created in | 605 |
