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 | CHGPERRU_KK |
| Short Description | Charge/Discount per Rounding Unit/Rounding Level |
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 | Chr/DisRU |
| Medium | 15 | Chrg/DiscRdgUnt |
| Long | 25 | Charge/Disc. per Rdg Unit |
| Heading | 15 | Chr/DisRU |
Documentation
Definition
Fixed amount by which the charge/discount amount increases if the base amount increases by a rounding unit.
Use
The field is only required if inaccuracies would occur in the calculation of charges when you specify a percentage rate (for which you can enter up to two decimal places).
Dependencies
The field is only taken into account in the calculation of charges if you have not entered any percentage rate for a percentage charge/discount.
Example
For a base amount of less than 45, no charges/discounts are to be calculated; from 45.00 to 89.99, charges/discount of 2.92 is to be calculated, and for every further 45, a further 2.92 is to be calculated.
Do not enter a percentage charge.
Make sure that the original amount is rounded down to integral multiples of 45.
Enter 2.92 for the charge per rounding unit.
History
| Last changed by/on | SAP | 20070914 |
| SAP Release Created in | 600 |
