SAP ABAP Data Element DIFBS_KK (Maximum payment difference for revenue)
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  
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