SAP ABAP Data Element JV_BILL_THRESH (Billing threshold (debit))
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ CA-JVA (Application Component) Joint Venture und Production Sharing Accounting
     ⤷ GJV2 (Package) Joint Venture Development
Basic Data
Data Element JV_BILL_THRESH
Short Description Billing threshold (debit)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WERT7    
Data Type CURR   Currency field, stored as DEC 
Length 13    
Decimal Places 2    
Output Length 16    
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 BT (deb) 
Medium 15 Bill thr (deb) 
Long 20 Billing thresh (deb) 
Heading 14 Bill thr (deb) 
Documentation

Definition

The billing threshold for debits defines a minimum amount that must be reached before a bill is created for the JV partner. If the billing threshold is not reached the billable amount will be held until the next period.

A separate billing threshold for credits can be defined if the total billable amount results in a credit to the JV partner.

The billing threshold can be defined on the following levels:

  • Company code
  • Partner
  • Venture (only for venture based billing)

Example

The following billing thresholds (for debits) are defined:

  • 500 USD on company code level
  • 1,200 USD for JV partner P1

This results in the following billing thresholds for debits:

  • 1,200 USD for JV partner P1 since the billing threshold on partner level overwrites the billing threshold on company code level.
  • 500 USD for all other JV partners.

A billing threshold defined on venture level would overwrite the billing thresholds defined on all other levels for this particular venture.

History
Last changed by/on SAP  20020108 
SAP Release Created in