SAP ABAP Data Element PROZS_043T (Maximum Allowable Revenues from Payment Differences)
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 PROZS_043T
Short Description Maximum Allowable Revenues from Payment Differences  
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 Percent 
Medium 15 Percent 
Long 20 Percent 
Heading Perc 
Documentation

Definition

Differences when settling payments are accepted and posted automatically by the system up to the percentage rate entered here. The percentage rate is only valid if the difference is posted as a gain.

The percentage rate is used for the maximum of the debit and credit totals of the items to be cleared.

Note

In addition to the percentage rate, you also enter an amount in the Revenue field. The lower limit is valid. If you only want to use absolute amounts or percentage specifications, you must enter the maximum value in every other field.

Note: You define these limits for your customer/vendor and your employees. The lower limit is valid.

Example

The local currency is USD. You have entered 30 USD in the Revenue field and 1 in the Percent field. For incoming payments of up to 3000 USD, you accept an overpayment of a maximum of 1 percent. That means, amounts of 0 to a maximum of 30 USD are tolerated, depending on the incoming payment amount. For incoming payments over 3000 USD, you accept an overpayment of up to a maximum of 30 USD.

History
Last changed by/on SAP  19920616 
SAP Release Created in