SAP ABAP Data Element AUGSK_KK (Cash Discount Granted/Surcharge Levied in Clearing Currency)
FI-CA (Software Component) FI-CA
   FI-CA (Application Component) Contract Accounts Receivable and Payable
     FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element AUGSK_KK
Short Description Cash Discount Granted/Surcharge Levied in Clearing Currency  
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 CASH_DISCAMOUNT_CLEAR   
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 Discnt 
Medium 15 Discnt/Surchrge 
Long 20 Discount/Surcharge 
Heading 18 Discount/Surcharge 


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