Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
RE (Application Component) Real Estate Management⤷
FVVICN (Package) R/3 Real Estate Application Development - General Contract
Basic Data
| Data Element | RECNGFZLSCH |
| Short Description | Payment method for credit memos |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ZLSCH | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table | T042Z |
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 | PmtMeth CM |
| Medium | 18 | Pmt Meth.Cred.Memo |
| Long | 22 | Pymnt method for cred. |
| Heading | 3 | CA |
Documentation
Definition
The payment method for credit memos specifies the procedure, for example, cheque, transfer or bill of exchange, to be used for credit memos (= payments to the customer or payments from the vendor).
Credit memos can either result directly from a condition item (for example, in the case of a condition reduction), or from a backdated change to a condition item for which you have already made periodic postings.
For periodic postings, the payment method for credit memos is set for all credit postings (debit postings) to be made to the customer (vendor).
Procedure
Make sure that the payment program settles the debit posting with the credit posting if the same payment method exists in the documents.
To settle receivables against credit memos, you must leave both payment methods blank, or specify the same payment method for both the credit memo and the receivable. You must change the payment method for the credit memo as soon as receivables for this contract are no longer expected and, for example, the remaining credit memos are to be paid by cheque (for example, in the case of notice given in the middle of the month).
Recommendation
The payment method for credit memos should usually remain blank.
History
| Last changed by/on | SAP | 19990223 |
| SAP Release Created in |
