Hierarchy
⤷ LO-AB (Application Component) Agency Business (Global Trade)
⤷ WZRE (Package) Agency Business
Basic Data
Data Element | WBART |
Short Description | Only include condition data (provisions) |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XFELD | |
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 | CondDataOn |
Medium | 16 | PstCondData only |
Long | 20 | Post cond. data only |
Heading | 5 | OCond |
Documentation
Definition
Include condition data only (provisions)
Indicates that only the condition postings are to be settled and posted for the business partners. Only commissions and/or del credere commissions are posted.
Examples
You receive a 3% commission for arranging business between two business partners. You enter the invoice that is created as a result. The system uses the invoice data to calculate the level of commission and then posts this to Financial Accounting.
Dependencies
Ensure that the commission is posted directly when the payment document is released to Accounting.
The condition type must have the following characteristics:
Posting of subledger against G/L account (invoicing party / payer) (based on posting rules, as appropriate):
Condition category = 'R' (T685A-KNTYP)
Provision = 'X' (T685A-KRUEK)
Posting of G/L account against G/L account:
Condition category = ' ' (T685A-KNTYP)
Provision = 'X' (T685A-KRUEK)
With this setting, no remuneration list conditions are posted. You can forward these to Accounting separately using the remuneration list. The recipient of the invoice list may differ from the party that paid the commission to you.
History
Last changed by/on | SAP | 20100310 |
SAP Release Created in |