SAP ABAP Data Element AUGSK_KK (Cash Discount Granted/Surcharge Levied in Clearing Currency)

Hierarchy

☛ 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

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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

Documentation

Definition

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.

Note

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.

History

Last changed by/on	SAP	20050224
SAP Release Created in