Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
CA-GTF-DRT (Application Component) Data Retention Tool⤷
FTW1 (Package) Data Retention Tool
Basic Data
| Data Element | TXW_NEBTR |
| Short Description | Net payment amount |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | CHAR16 | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| 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 | Net Pay. |
| Medium | 15 | Net payment |
| Long | 20 | Net payment amount |
| Heading | 16 | Net payment |
Documentation
Definition
Total amount, paid net per incoming payment in document currency.
Use
By comparison with the invoice amount and the terms of payment, you can establish whether discount should be taken, residual items created, or whether unauthorized customer deductions were made.
Procedure
You can set the special field NEBTR in Customizing for Financial Accounting under Define Line Layout.
Examples
Creating residual items
For a customer invoice of 5,000 USD, you enter a customer payment of 2,000 USD using posting key 15 (incoming payment). In the line item display, the amount of 5,000 USD appears as customer payment amount under cleared items. By adding the field NEBTR to the line item display, you can see that the customer actually only paid 2,000 USD, and that the remaining 3,000 USD is shown as a residual item.
Unauthorized customer deductions
For a customer invoice of 1,000 USD, discount 3%, an incoming payment of 965 USD is entered. In the line item display, the amount of 1,000 USD is shown as customer payment amount under cleared items. Using the field NEBTR, you can determine the amount actually paid (965 USD). By comparing this with the terms of payment, you can see that only 30 USD discount was permitted and the customer should therefore have paid 970 USD. The difference of 5 USD between the payable amount and the amount actually paid is an unauthorized deduction.
History
| Last changed by/on | SAP | 19980423 |
| SAP Release Created in |
