Hierarchy
⤷ FI-AF-DPC (Application Component) Down Payment Chains
⤷ /SAPPCE/DPC (Package) Down Payment Chains
Basic Data
Data Element | /SAPPCE/DPC_INC_EXP_CUM |
Short Description | Cumulative Additional Costs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WRTV7 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 18 | |
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 | CumAddCost |
Medium | 20 | Cum.Additional Costs |
Long | 30 | Cumulative Additional Costs |
Heading | 30 | Cumulative Additional Costs |
Documentation
Definition
Shows the proportion of the Cumulative Invoiced Amount, which is settled as additional costs.
They reduce expenses or revenues.
Supplementary Documentation - /SAPPCE/DPC_INC_EXP_CUM0001
Use
The system calculates the default value for the additional costs from the cumulative invoiced amount and the Percentage for Calculating Additional Costs.
You can adjust this default value. To do this, either change the percentage for calculating additional costs or the amount in the field ready for input.
Dependencies
Whether the field is ready for input or not depends on the definition of the chain type with regard to cumulative entry. System administration makes this setting in Customizing for Debit-Side and Credit-Side Down Payment Chains under Define Chain Types.
The system transfers the additional costs to be calculated from the down payment chain contract data
Example
Supplementary Documentation - /SAPPCE/DPC_INC_EXP_CUM0002
Use
The additional costs
- reduce the revenues in a debit-side down payment chain
- reduce the expenses in a credit-side down payment chain
Dependencies
The system calculates the cumulative additional costs from the cumulative invoiced amount and the Percentage Rate for Assessment and Additional Costs.
Example
Supplementary Documentation - /SAPPCE/DPC_INC_EXP_CUM0003
Use
The system calculates the default value for the additional costs from the cumulative invoiced amount and the Percentage for Calculating Additional Costs.
Dependencies
Example
History
Last changed by/on | SAP | 20030326 |
SAP Release Created in | 470 |