SAP ABAP Data Element WAVON_KR (Number of Days for BoE Due Date Determination)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CA-GTF-CSC (Application Component) Country-Specific Objects
     ⤷ ID-FI-KR (Package) FI localization (South Korea)
Basic Data
Data Element WAVON_KR
Short Description Number of Days for BoE Due Date Determination  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type NUM03    
Data Type NUMC   Character string with only digits 
Length 3    
Decimal Places 0    
Output Length 3    
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 Due Date 
Medium 15 Number of Days 
Long 22 Number of Days for BoE 
Heading 10 Due Date 
Documentation

Definition

In South Korea, indicates the number of days that the system uses to determine the bill of exchange (BoE) due date, which applies when the invoice amount exceeds KRW 1,000,000.

Use

The system determines the number of days in which the BoE is due based on:

Vendor Type    Factor for Determination of BoE Date

Small businesses or midsize companies (SME)    Invoice date

Large enterprises (LE)    Next payment run date after the invoice is posted

Dependencies

If you define a value for SMEs in this field, then you need to select theBoE Due Date checkbox.

Example

Consider two companies X and Y. Company X is an SME while Company Y is an LE. You can determine their respective BoE due dates as follows:

  • For Company X, maintain the number of days for BoE due date as 60.

    The system uses this value to make the payment in 60 days from the invoice date.

  • For Company Y, maintain the number of days for BoE due date as 90.

    The system uses this value to make the payment in 90 days from the next payment run date after you post the corresponding invoice.

History
Last changed by/on SAP  20100310 
SAP Release Created in 604