Hierarchy
⤷ 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 | 0 | |
Heading | 0 |
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 |