SAP ABAP Data Element CLEARED_KK (Only Calculate Interest on Cleared Items)
Hierarchy
☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element CLEARED_KK
Short Description Only Calculate Interest on Cleared Items  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type XFELD    
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 10 Clrd items 
Medium 15 Only cleared 
Long 20 Only cleared items 
Heading 0   
Documentation

Use

Interest is only calculated on cleared items.

Purpose

If you set the indicator Only Cleared Items, interest is only calculated on cleared items. Use this indicator if interest on arrears is only to be calculated once an item has been completely cleared. This ensures that one source item creates only one interest item posting and one interest notification.

Items that have been split by a partial payment are treated as follows:

  • The subitems are always considered as a single unit.
  • Interest is only calculated if all items have been cleared at the time of the interest calculation.

The system checks whether the clearing date for all subitems is before than the Calculate Interest To date

Example

An account has an open receivable for 100 EUR due on 01/01. On 01/10, an incoming payment for 50 EUR is posted. There are now two items in the account:

Document    Subitem    Amount    Due    Clearing

4711    0001    50,-    01/01.    -

4711    0002    50,-    01/01.    01/10

On 01/11, interest is calculated using the Cleared Items Only indicator. The system does not calculate interest for either of the subitems.

History
Last changed by/on SAP  20050224 
SAP Release Created in