SAP ABAP Data Element PROZH_043S (Maximum Permitted Clearing Differences Expense)
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 PROZH_043S
Short Description Maximum Permitted Clearing Differences Expense  
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 PerC 
Documentation

Definition

Clearing differences up to the percentage rate specified here are automatically accepted and posted by the system. The percentage rate only applies if the difference is to be posted as an expense.

The percentage rate is applied to the maxiumum debit and credit amount of the items to be cleared.

Note

In addition to the percentage rate, enter an amount in the field Credit. The lower of the two limits applies. If you only want to use absolute amounts or percentage rates, you have to enter maximum values in other fields.

Make sure that you enter these limits for your G/L accounts and for your employees. The lower of the two limits applies.

Example

The local currency is USD. In the Credit field, you have entered 30 USD and in the Percentage field, 1. For line item amounts of up to 3,000 USD, you therefore accept a reduction up to a maximum of 1 percent. This means that, depending on the amount, differences from 0 to a maximum of 30 USD will be tolerated. For amounts of over 3,000 USD, a maximum reduction of 30 USD is accepted.

History
Last changed by/on SAP  19990223 
SAP Release Created in