Hierarchy
⤷ IS-U-CA (Application Component) Contract Accounts Receivable and Payable
⤷ EE30 (Package) IS-U: Contract Accounts Receivable and Payable
Basic Data
Data Element | XAKTO_KK |
Short Description | Indicator: payment on account of non-allocatable payment |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | XAKTO_KK | |
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 | Paymt acct |
Medium | 15 | Payment on acct |
Long | 20 | Payment on account |
Heading | 3 | Pay |
Documentation
Use
This indicator is used to cause a payment on account if no open items exist or no open item fills the criteria for clearing. There are two possible cases:
- the payment is clearly allocated to a contract account according to the selection values
- the contract account to be posted to cannot be clearly determined (when paying to a business partner with several contract accounts).
In addition to this indicator, you can define an upper limit for amounts paid on account. Payment on account is only carried out if the conditions specified by the indicator and the amount limit are fulfilled.
If a limit was not specified for the settlement category, the limit defined for unspecified settlement categories is used. If a limit cannot be determined there either, the payment on account is carried out.
If a unique contract account cannot be determined, the first contract account in the list of possible contract accounts that fulfills the conditions is used. The ranking order defined for the settlement category is used.
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |