Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-AF-DPC (Application Component) Down Payment Chains⤷
/SAPPCE/01 (Package) Enhancements for Down-Payment Chain
Basic Data
| Data Element | /SAPPCE/DPC_ADDCOST_MTH |
| Short Description | Down Payment Chain: Method of Contractors All Risk (CAR) |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | /SAPPCE/DPC_ADDCOST_MTH | |
| 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 | CAR Mth |
| Medium | 15 | CAR Method |
| Long | 20 | All Risk Method |
| Heading | 27 | Contractors All Risk Method |
Documentation
Definition
The method of Contractors All Risk (CAR) defines which amount is invoiced and at which time. You have the following options:
A Fully at first PI/delta for final invoice & corrections
B Prorated at each transaction
C Fully at final invoice/delta for corrections
space No Contractors All Risk
Use
You can define an additional cost category in Customizing for Contractors All Risk (CAR) by choosing Financial Accounting (New) -> Accounts Payable and Accounts Receivable -> Business Transactions -> Debit-Side and Credit-Side Down Payment Chains -> Enhance Debit-Side and Credit-Side Down Payment Chains -> Additional Costs -> Define Additional Cost Categories).
In the down payment chain contract, you maintain the additional cost category, the percentage, and the method of Contractors All Risk. The system uses this information when you create a posting for the contract.
Dependencies
Example
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
