Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FREP (Package) RF reporting
Basic Data
Data Element | BILAVART |
Short Description | Comparison Type |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | BILA_VART | |
Data Type | CHAR | Character String |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
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 | 0 | |
Medium | 0 | |
Long | 20 | Comparison type |
Heading | 0 |
Documentation
Definition
This parameter relates to the calculation of the "Relative Difference" column, which is output in the financial statements.
You can use the "Comparison Type" field to choose between two calculation methods:
The percentage difference compared to the comparison value is calculated using the following formula:
Comparison type 1
Relative difference = (reporting period balance - comparison balance) * 100 / absolute value (comparison balance)
Comparison type 2
Relative difference = (reporting period balance * 100) / absolute value (comparison balance)
Comparison type 3
Relative difference = (reporting period balance - comparison balance) * 100 / comparison balance
Comparison type 4
Relative difference = (reporting period balance * 100) / comparison balance
The comparison balance is the balance of the previous year.
Dependencies
For comparison type 1 and comparison type 2, the plus/minus sign of the relative deviation corresponds with the absolute deviation. In other words, if the amount of the absolute deviation is negative, the percentage of the relative deviance has a negative sign.
In the case of comparison types 3 and 4, the sign is dictated by accounting logic. Since credit amounts are portrayed with a minus sign, this means that, if the reporting period balance minus the comparison balance produces a result greater than zero, this leads to a decrease of the credit balance, and consequently, the relative difference in this case has a different sign to the absolute difference.
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 605 |