SAP ABAP Data Element ADSPC_INA (Incoice Net Amount)
Hierarchy
ECC-DIMP (Software Component) DIMP
   IS-AD-SPC (Application Component) Specification 2000
     AD_SPC_PH2_GEN (Package) All central objects for 2nd phase of SPEC2000
Basic Data
Data Element ADSPC_INA
Short Description Incoice Net Amount  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUMC14    
Data Type NUMC   Character string with only digits 
Length 14    
Decimal Places 0    
Output Length 14    
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 INA 
Medium 18 Invoice Net Amount 
Long 20 Invoice Net Amount 
Heading INA 
Documentation

Definition

Invoice Net Amount is the extended unit value of a part number invoice before inclusion of taxes and special charges. The amount is calculated as

  1. Unit Price Amount times the Invoice Quantity for material procurement OR
  2. Repair Price Amount times the Invoice Quantity for repair and overhaul services.

Dependencies

If Procurement Discount Percent (PDP) is present, then the extended Procurement Discount amount is calculated and deducted from the Invoice Net Amount

1) Calculation - Unit PDP Amount

Unit Price Amount * Procurement Discount Percent = Unit PDP Amount

38.25 * 33.00 = 12.6225 Rounded to 12.62

2) Calculation - Extended PDP Amount

Unit PDP * Amount Invoice Qty = Extended PDP Amount

12.62 * 4 = 50.48

3) Final Invoice Net Amount

UNP * Invoice Qty = Extended Gross Total - Extended PDP Amount = Invoice Net Amount

38.25 * 4 = 53.00 - 50.48 = 102.52

History
Last changed by/on SAP  20050301 
SAP Release Created in