Hierarchy

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Basic Data
Data Element | NFDAT |
Short Description | Settlement date for deadline |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | DATUM | |
Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
Length | 8 | |
Decimal Places | 0 | |
Output Length | 10 | |
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 | SettDate |
Medium | 15 | Sett. Date |
Long | 20 | Settlement Date |
Heading | 10 | To |
Documentation
Definition
Depending on whether billing is to be carried out in advance or in arrears, this is either the start or end date of the settlement period for a specific billing plan date.
Use
This date is used in periodic billing when time-dependent prices are defined.
Example
Billing plan for a rental contract for a piece of machinery
Billing is to be carried out in advance on the first of the month for the entire month. The following price condition has been defined for the contract:
Scale Quantity Price
As of 1 month Rent for machinery per month 1000 USD
As of 12 months Rent for machinery per month 1100 USD
The following billing values are determined on the basis of the settlement period and the price condition.
Settlement period
Settl.from date Settl.to date Billing date Billing value
06/01/95 06/30/95 06/01/95 1000
07/01/95 07/31/95 07/01/95 1000
08/01/95 08/31/95 08/01/95 1000
06/01/96 06/30/96 06/01/96 1100
Note
In the example, the settlement-to date is the end of settlement period date because billing is to be performed in advance, that is, the indicator 'In advance' is set in the billing plan. If billing is to be performed in arrears, that is, the indicator 'In advance' is not set, the settlement-to date is the start of settlement period date.
Supplementary Documentation - NFDAT 0001
Definition
Depending on whether billing is to be carried out in advance or retrospectively, this is either the start date or the end date for the settlement period of a date in the billing plan.
Use
This date is used if time-dependent prices are defined.
Example
Billing plan for a rental contract for a device.
The billing plan is to be created every month in advance at the start of each month. The following pricing condition is defined for the contract:
Scales Quantity Price
From 1 month Rent for 1 device per month 1000 USD
From 12 months Rent for 1 device per month 1100 USD
The following billing values are determined on the basis of the settlement period and the pricing condition:
Settlement period
Settlement date from Settelement date to Billing date Billing value
06.01.95 06.30.95 06.01.95 1000
07.01.95 07.31.95 07.01.95 1000
08.01.95 08.31.95 08.01.95 1000
06.01.96 06.30.96 06.01.95 1100
Because billing is to be carried out in advance, the 'settlement date from' is proposed as the billing date.
Note
In the example, the 'settlement date to' is the end date of the settlement period, because billing in advance is to be carred out (i.e. the 'In advance' indicator is set in the billing plan). If retrospective billing is to be carried out (i.e. the indicator is not set), then the 'settlement date to' is the start date of the settlement period.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - NFDAT 0002
Definition
Depending on whether invoicing is carried out in advance or retrospectively, this is either the start date or the end date for the settlement period of a date in the invoicing plan.
Use
This date is used if time-dependent prices are defined.
Example
Invoicing plan for a rental contract for a device.
The invoicing plan is to be created every month in advance at the start of each month. The following pricing condition applies:
Scales Quantity Price
From 1 month Rent for 1 device per month 1000 USD
From 12 months Rent for 1 device per month 980 USD
The following billing values are determined on the basis of the settlement period and the pricing condition:
Settlement period
Settlement date from Settelement date to Invoice date Invoice value
06.01.95 06.30.95 06.01.95 1000
07.01.95 07.31.95 07.01.95 1000
08.01.95 08.31.95 08.01.95 1000
06.01.96 06.30.96 06.01.95 980
Because invoicing is to be carried out in advance, the 'settlement date from' is proposed as the billing date.
Note
In the example, the 'settlement date to' is the end date of the settlement period, because invoicing is to be carried out in advance (i.e. the 'In advance' indicator is set in the invoicing plan). If the invoice is to be created retrospectively (i.e. the indicator is not set), then the 'settlement date to' is the start date of the settlement period.
Use
Procedure
Examples
Dependencies
History
Last changed by/on | SAP | 19991102 |
SAP Release Created in |