SAP ABAP Data Element /SAPPCE/DPC_AC_BASE (Down Payment Chains: Base for Additional Costs Calculation)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷
FI-AF-DPC (Application Component) Down Payment Chains
⤷
/SAPPCE/DPC (Package) Down Payment Chains

⤷

⤷

Basic Data
Data Element | /SAPPCE/DPC_AC_BASE |
Short Description | Down Payment Chains: Base for Additional Costs Calculation |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | /SAPPCE/DPC_AC_BASE | |
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 | AC Base |
Medium | 20 | AdditCosts Calc.Base |
Long | 30 | Addit.Costs Calculation Base |
Heading | 40 | Base for Additional Costs Calculation |
Documentation
Definition
Indicates whether the amount of additional costs is determined from the gross invoice amount or net amount.
Use
If you specify the net amount, the amount of additional costs is determined from the net invoice amount, and the gross amount is then determined from that amount.
If you specify the gross amount, the amount of additional costs is determined from the gross invoice amount, and the net amount is determined from that amount.
The only difference is when the additional costs are posted with another tax code than that specified in the chain contract.
Dependencies
Assessment and additional cost categories are created in Customizing for debit-side and credit-side down payment chains under Determine Assessment and Additional Cost Categories.
Example
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |