Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ MR (Package) Incoming Invoices
Basic Data
Data Element | BEZNK |
Short Description | Unplanned delivery costs |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ANLKWERT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 13 | |
Decimal Places | 2 | |
Output Length | 16 | |
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 | Del.costs |
Medium | 15 | Unpl. del. csts |
Long | 20 | Unplanned del. costs |
Heading | 22 | Unplanned del. costs |
Documentation
Definition
This field is for entering unplanned delivery costs.
Procedure
Enter the amount of the unplanned delivery costs without taxes.
If you are using the conventional Invoice Verification component, the system splits up the delivery costs entered among the individual items, based on the amounts invoiced so far plus those in the invoice being entered (see example).
If you are using Logistics Invoice Verification, how the unplanned delivery costs are posted depends on the Customizing settings. There are two possibilities:
- Unplanned delivery costs are split up as in conventional Invoice Verification (see above).
- Unplanned delivery costs are posted in a separate posting line to a G/L account set up for this.
Examples
- Purchase order
100 pieces material A
200 pieces material B
- 1st invoice for the purchase order
50 pieces material A at $ 10.00/piece = $ 500
50 pieces material B at $ 12.00/piece = $ 600
- 2nd invoice for the purchase order
20 pieces material A at $ 10.00/piece = $ 200
80 pieces material B at $ 10.00/piece = $ 800
Delivery costs = $ 90
The system divides up the delivery costs in the following ratio:
(500 + 200) : (600 + 800) = 700 : 1400 = 1 : 2.
Material A is debited for $ 30, material B for $ 60.
Supplementary Documentation - BEZNK 0001
Use
Procedure
Enter the unplanned delivery costs. The system will automatically divide up the amount among the individual items.
Examples
- You ordered:
100 pieces of material A
200 pieces of material B
- An invoice arrives for your purchase order for:
50 pieces of material A at $10/piece = $500
50 pieces of material B at $12/piece = $600
- A second invoice arrives for the purchase order for:
20 pieces of material A at $10/piece = $200
80 pieces of material B at $10/piece = $800
Delivery costs = $90
The system divides up the delivery costs in the ratio:
(500 + 200) : (600 + 800) = 700 : 1400 = 1 : 2.
Material A is therefore debited $30, material B $60.
Dependencies
History
Last changed by/on | SAP | 19981111 |
SAP Release Created in |