SAP ABAP Data Element RERAISBALANCE (Post Balance)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-RA (Application Component) Rental Accounting
     ⤷ RE_RA_AP (Package) RE: Advance Payment
Basic Data
Data Element RERAISBALANCE
Short Description Post Balance  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type RECABOOL    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
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 Balance 
Medium 15 Post Balance 
Long 20 Post Balance 
Heading 10 Balance 
Documentation

Definition

The indicator controls if the service charge settlement should post credit balances and receivables from advance payments separately, or if the balance of credits and receivables is posted in one document.

  • Indicator is set ('X')

    The system first determines the amount that would be invoiced to the tenant without considering advance payments made. Then the system deducts the applicable advance payments. The resulting balance is either invoiced to the tenant as a receivable (positive balance) or credited in the form of a credit memo (negative balance).

  • Indicator is not set (' ')

    The system determines the amount that would be invoiced to the tenant without considering advance payments made. This amount is posted as a receivable to the customer account. Then the system determines which advance payments have to be applied, and posts this amount as a credit memo on the tenant account. The two amounts are not balanced (Balancing may still take place in the payment program.)

Use

Dependencies

Note that only the following indicator combinations are possible in the settlement schema:

  • Revenue principle (advance payments posted as revenue):
    • Balance and planned
  • Special general ledger (advance payments posted as down payments):
    • Balance and planned
    • Non-balance and planned
    • Non-balance and actual

Example

History
Last changed by/on SAP  20100310 
SAP Release Created in 500