⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Lower Limit of Settlement Period|
|Category of Dictionary Type||D||Domain|
|Type of Object Referenced||No Information|
|Domain / Name of Reference Type||DATUM|
|Data Type||DATS||Date field (YYYYMMDD) stored as char(8)|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||CALC_PERLO|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
|Long||20||Billing Period From|
Start of billing period which existing open item refers to.
The business partner can be informed of the date in a payment notice, an account statement, a debit memo, or other correspondence.
In the document and account displays the date is for information.
For utilities and telecommunications companies this date, as well as the posting date with manual posting, is used for sales tax calculation. If postings refer to a service period in which a sales tax change took place, the posting date is often unsuitable. In such cases you can state this date. It is then used for sales tax calculation.
Note for Public Services Industry Component
Incoming correspondence is assigned to a billing period. This period is identical to the period for which incoming correspondence is created, or aesults from this period due to a time difference.
Assume for example, monthly frequency with no time difference. The billing period for period 5 in the year 2001 is 1. May 2001 to 31. May 2001.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|