⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
|Short Description||Cash Discount Granted/Surcharge Levied in Clearing Currency|
|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|
|Search Help: Name|
|Search Help: Parameters|
|Default Component name||CASH_DISCAMOUNT_CLEAR|
|No Input History|
|Basic direction is set to LTR|
|No BIDI Filtering|
Cash discount amount granted during clearing or the arrears surcharge levied due to late payment.
The relevant keyword appears in front of the field in the document display. In the database, a cash discount amount is stored with the same +/- sign as the posting amount; an arrears surcharge is saved with the reverse +/- sign.
The system calculates arrears surcharges that you levy in the case of late payment automatically during clearing and posts them as special revenue items. The surcharge levied is noted in the cleared item.
If you do not change the amount manually, in the case of a partial clearing, the system calculates the amount of the surcharge proportionately from the surcharge that would be due if clearing was complete.
|Last changed by/on||SAP||20050224|
|SAP Release Created in|