Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
FBAS (Package) Financial accounting 'Basis'
Basic Data
| Data Element | PROZADS_043T |
| Short Description | Max. Permitted Rev. from Payment Diff. with Function Code AD |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PRZ21 | |
| Data Type | DEC | Counter or amount field with comma and sign |
| Length | 3 | |
| Decimal Places | 1 | |
| Output Length | 4 | |
| 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 | Percentage |
| Medium | 15 | Percentage |
| Long | 20 | Percentage |
| Heading | 4 | Perc |
Documentation
Definition
The function 'Automatically write-off payment difference with function code AD is an enhancement of the function 'Differences from payment clearing'. As specified in the example, you can define different limits for payment differences in clearing processes.
Differences that arise from payment clearing and that have the function code AD are accepted automatically in open item processing up to this percentage rate and posted by the system.
The percentage rate only applies if you want to post the difference as revenue.
The percentage rate is applied to the maximum of the debit and credit totals of the items to be cleared.
Note
In addition to the percentage rate, enter an amount in the field Revenue. The lower limit applies. If you wonly want to use absolute amounts or percentages you have to enter the maximum value in the other field.
Note that you define these limits for your business partners and employees. The lower limit applies.
Example
During the automatic posting of payment clearing (account statement), a difference cannot be automatically posted since the limits ('Differences for payment clearing') within which a payment difference is accepted automatically have been exceeded. In open item processing, the clerk can accept a larger payment difference via the write-off with function code AD function.
The local currency is EUR. In the field Revenue you have entered 30 EUR and in the field Percent 1. This means that for payment receipts up to 3000 EUR you accept an overpayment of maximum 1 percent. This means that irrespective of the amount of the payment receipt, amounts from 0 to 30 EUR are tolerated. For payment receipts over 3000 EUR, you accept an overpayment up to a maximum of 30 EUR.
History
| Last changed by/on | SAP | 20011002 |
| SAP Release Created in | 470 |
