SAP ABAP Data Element BASDEDUC_KK (Deduction Amount for Base Amount for Charge/Discount Calcltn)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA-INV (Application Component) Invoicing to Contract Accounts Receivable and Payable
     ⤷ FKKINV (Package) Invoicing in Contract Accounts Receivable and Payable
Basic Data
Data Element BASDEDUC_KK
Short Description Deduction Amount for Base Amount for Charge/Discount Calcltn  
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    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 DeductAmnt 
Medium 15 Deduction amt 
Long 20 Max. Deduction Amt 
Heading 18 Deduction Amount 
Documentation

Definition

Maximum amount by which the base amount is reduced for the calculation of the charge/discount.

Use

Specifying the deduction amount can be useful if the variable (for example, percentage) part of the charge or discount amount is not to be calculated from the complete base amount but from the difference between the base amount and the deduction amount.

Dependencies

The deduction amount is considered only to a maximum of the base amount.

Example

  • Example 1:

    No charge is to be calculated on the first 300 of the base amount. If this amount is exceeded, a charge of 5 percent is to be levied on the difference between the base amount and 300.

    You define 300 as deduction amount and the percentage rate 5.

  • Example 2:

    For the first 300 of the base amount, a charge of 50 is calculated. For every complete 100 of the base amount over and above 300, 5 is added. Therefore, for 400 to 499, the charge is 55.

    You make the following settings:

    Fixed base amount 50

    Deduction amount 300

    Rounding rule for base amount Always Round Down

    Rounding Amount for Base Amount 100

    Charge per Base Amount Unit 5

History
Last changed by/on SAP  20070914 
SAP Release Created in