SAP ABAP Data Element BETRH_043S (Maximum Expense Difference on Clearing)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Data Element BETRH_043S
Short Description Maximum Expense Difference on Clearing  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERT4    
Data Type CURR   Currency field, stored as DEC 
Length 7    
Decimal Places 2    
Output Length 9    
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 Credit 
Medium 15 Credit posting 
Long  
Heading  
Documentation

Definition

Differences to your disadvantage are permitted up to the amount specified here.

The amount always refers to the local currency. Differences up to this amount are automatically posted by the system as reducing profits.

Note

In addition to the amount, enter a percentage rate in the field Percentage. The lower limit applies. If you only want to use absolute amounts or percentage specifications, you have to enter maximum values in other fields.

Ensure that you define these limits for your G/L account and your employees. The lower value applies.

Example

The local currency is DEM. In the Debit field, you have entered 30 DEM, and in the Percentage field, 1. For a maximum debit/credit combined amount of 3000 DEM, you accept a reduction of maximum 1 percent. This means that, depending on the amount, amounts from 0 to a maximum of 30 DEM are tolerated. For differences of over 3000 DEM, you accept a maximum reduction of 30 DEM.

History
Last changed by/on SAP  19990223 
SAP Release Created in