Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE_E (Package) Upd/Int. Funds Management (master lang. english) Core Obj.
Basic Data
| Data Element | FM_DP_CLR |
| Short Description | Flag to activate down payment clearing during a GR/IR |
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 | 6 | DP Clr |
| Medium | 17 | DP Clearing GR/IR |
| Long | 35 | Down Payment Clearing During GR/IR |
| Heading | 35 | Down Payment Clearing During GR/IR |
Documentation
Definition
If this flag is set, the down payment is cleared automatically during the creation of the goods receipt (GR) or invoice receipt (IR), depending on your FM settings.
Use
Dependencies
Example
Your settings: You update at GR or GR and IR.
Scenario :
- You have created a purchase order for $200.
- You have created a down payment for $100 as below.
Credit the bank account $100-
Debit the vendor special G/L $100
You then create a GR for $50. If this is a valuated GR and if you have activated this feature, you get an additional posting like below in addition to the standard GR lines.
Credit the Vendor special G/L $50-
Debit the Vendor account $50
If you update at IR or GR and IR or at GR but you have a non-valuated GR, you get the lines similar to those above during the creation of your IR.
History
| Last changed by/on | SAP | 20050409 |
| SAP Release Created in | 600 |
