Hierarchy
⤷ CA-FIM-FCO (Application Component) Financial Conditions
⤷ FICO (Package) Financial Conditions
Basic Data
Data Element | FICO_AAMTMAX |
Short Description | Maximum Amount |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | FICO_AAMT | |
Data Type | CURR | Currency field, stored as DEC |
Length | 23 | |
Decimal Places | 2 | |
Output Length | 31 | |
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 | Max.amount |
Medium | 15 | Maximum amount |
Long | 20 | Maximum amount |
Heading | 18 | Maximum amount |
Documentation
Definition
Specifies the maximum amount that is to be billed or waived.
Use
The system includes the maximum amount in the following amount categories:
- 115050: Charge on amount
- 115020: Item charge
- 115030: Dispatch expenses
- 115060: Pro rata amount
- 170000: Automatic waiver
- 180000: Amount limits
If the calculation result is more than the amount set up here, the amount here is the maximum amount that is debited to the customer or is waived.
Dependencies
Example
For an item charge of EUR 0.50 and a total of 100 items, the charge amounts to EUR 50.
If the maximum is EUR 30, the charge in this case would be 30 EUR.
Supplementary Documentation - FICO_AAMTMAX0001
Use
If there is an automatic waiver, the field has another meaning. The field specifies the maximum amount that can be waived within the Waiver Period for a waiver.
If the maximum amount is reached within the waiver period, no further amount is waived.
Dependencies
The waiver period determines the period to which the maximum amount refers. You can only specify a maximum waiver amount if you specify a percentage. You cannot specify an absolute waiver amount at the same time.
Example
In the Waiver condition group type, you have specified a maximum amount of EUR 1.00 and a waiver period of 3 months for the Waiver Item Charges condition type. If a waiver amount of EUR 0.80 is calculated in the first month, this amount is posted. If a waiver amount of EUR 0.80 is calculated in the second month, the maximum amount is exceeded. You post a waiver of EUR 0.20. In the third month, you do not post a waiver. In the fourth month, the calculated amount of EUR 0.80 is posted again because the month that was examined first has been excluded from the waiver period. Therefore the maximum amount has not been exceeded.
History
Last changed by/on | SAP | 20110908 |
SAP Release Created in |