Hierarchy

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Basic Data
Data Element | ISU_AUGRS_G_TEXT |
Short Description | Test for Special Clearing Restriction G (Supplier) |
Data Type
Category of Dictionary Type | Direct Type Entry | |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ||
Data Type | CHAR | Character String |
Length | 80 | |
Decimal Places | 0 | |
Output Length | 80 | |
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 | CR Text |
Medium | 15 | Clrg Rest. Text |
Long | 20 | Clearing Restr. Text |
Heading | 40 | Text for Clearing Restriction |
Documentation
Definition
Special clearing restriction G for incoming bills for the supplier in the deregulated scenario.
Use
If the distributor uses the statistical budget billing plan procedure, the system enables this procedure for incoming bills for the supplier.
Budget billing requests can be posted as statistical repayment requests in the supplier's system. During clearing, a repayment is posted as a down payment. This item has clearing restiction G.
An incoming bill that refers to a yearly consumption bill, for example, is posted as follows in the system:
The final bill amount and the budget billing amounts that the supplier has already paid are transferred. During aggregation, this results in a document that is split into two document items:
- The first item is the amount the supplier still has to pay to the distributor.
- The second item is the amount that the supplier has already paid to the distributor as budget billing payments. This document item also has clearing restriction G.
Dependencies
This speical account maintenance allows you to select exactly those document items that have the clearing restriction G. You cannot select any other items.
Example
History
Last changed by/on | SAP | 20070914 |
SAP Release Created in |