SAP ABAP Data Element CNT12_KK (Counter: Skipped Items (Zero Balance))
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 CNT12_KK
Short Description Counter: Skipped Items (Zero Balance)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type INT4    
Data Type INT4   4-byte integer, integer number with sign 
Length 10    
Decimal Places 0    
Output Length 10    
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  
Medium 15 Zero Balance 
Long 20 Zero Balance 
Heading 15 Zero Balance 
Documentation

Definition

Number of items selected and that balanced to zero but for which zero clearing could not be carried out.

You can always carry out zero clearing if the payment method is in the item and is listed in the payment run parameters.

Otherwise, zero clearing cannot be carried out if one of the following conditions applies:

  • No incoming payment method can be determined
  • No outgoing payment method can be determined
  • Incoming or outgoing payment method is not in the payment run parameters
  • Payment method in item, but not in payment method parameters

If, in the view Company Codes in Contract Accounts Receivable and Payable (table TFK001B), you have defined that retroactive clearing is not permitted, even if the items balance to zero, the system checks whether the posting date of at least one of the items is after the posting date of the payment run and in this case, does not carry out zero clearing.

History
Last changed by/on SAP  20050223 
SAP Release Created in