Hierarchy
⤷ AP-PRC-PR (Application Component) Pricing
⤷ VKON (Package) Application development R/3 conditions
Basic Data
Data Element | MC_RRWRT |
Short Description | Rebate: Accruals reversed on the basis of local currency |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | WERTV10 | |
Data Type | CURR | Currency field, stored as DEC |
Length | 19 | |
Decimal Places | 2 | |
Output Length | 26 | |
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 | AccrlsRevd |
Medium | 15 | Accrls reversed |
Long | 20 | Accruals reversed |
Heading | 20 | Accruals reversed |
Documentation
Definition
Proportionate amount of the accumulated accruals which has already been reversed through payment, settlement, etc.
Within the scope of processing subsequent settlements (purchasing) or rebate processing (Sales and Distribution), accruals can be posted for condition records. The amounts of the accruals are updated in the statistics of the Logistics Information System.
The requirement for this is that, in Customizing, the indicator 'accruals' is activated for the condition type.
In a settlement, payment, etc. of a condition record, the accumulated accruals are reversed as a whole or partially. The amount of the reversed accruals is updated.
Within the scope of data base entries, list printouts, etc., the reversed amount of the accruals that has been printed out always refers to the area of validity that can be seen from the context.
For example, in purchasing, the amount can refer to the level of condition record, plant or purchasing organization, purchasing group, condition granter.
History
Last changed by/on | SAP | 19960722 |
SAP Release Created in |