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 | DIFBS_KK |
| Short Description | Maximum payment difference for revenue |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | WERT4 | |
| Data Type | CURR | Currency field, stored as DEC |
| Length | 7 | |
| Decimal Places | 2 | |
| Output Length | 9 | |
| 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 | Revenue |
| Medium | 15 | Revenue |
| Long | 0 | |
| Heading | 15 | Revenue amount |
Documentation
Definition
Payment differences to your advantage are permitted up to the amount specified here. If payment differences occur when items are being cleared, the system checks whether they fall within the tolerance levels and, if so, posts the differences.
Note
The amount always refers to the specified currency.
Dependencies
In addition to the amount, you also enter a percentage rate in the field Percent. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, then you must enter the maximum value in every other field.
The maximum percentage rate of 99.9 that you can enter is thus interpreted that no percentage limit is to have an effect. If you have kept to the amount limit, this is the only way that you can clear individual credit items against the difference account within account maintenance.
When you create clearing proposals, tolerances are only considered if you have made an appropriated setting for clearing control. In the clearing steps for a clearing variant, select the field Write Off Tolerance.
You can also request clearing proposals manually in dialog (for example, in account maintenance, in the cash desk, or in payment clarification), but they are also determined automatically when you post payment lots or carry out automatic clearing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
