Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FIN-FSCM-CLM-CM-CM (Application Component) Basic Functions⤷
FTEC (Package) Bank accounting: Bank master - activities
Basic Data
| Data Element | XGROS_EBBE |
| Short Description | Clearing with payment amount instead of statement amount |
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 | 0 | |
| Medium | 0 | |
| Long | 40 | Clearing amount: gross instead of net |
| Heading | 0 |
Documentation
Definition
If you select this field, the system posts the customer or vendor payment to the clearing account for incoming or outgoing payments in posting area 2. The customer or vendor account is cleared with the payment.
You had to have also selected the Post details field.
Example: Incoming payment with charges
Detail postings field is selected.
1. Posting in posting area 1:
Debit : Bank 99,000 BEF
Debit : Bank charges 830 BEF
Debit : Tax, bank charges 170 BEF
Credit : Customer payments 100,000 BEF
2. Posting in posting area 2 :
2.A. Clearing with transfer amount is not selected
Debit: Customer payments 99,000 BEF
Credit : Customer X 99,000 BEF
2.B. Clearing with transfer amount is selected.
Debit : Customer payments 100,000 BEF
Credit: Customer X 100,000 BEF
Detail postings field is not selected.
1. Posting in posting area 1 :
Debit: Bank 99,000 BEF
Credit: Customer payments 99,000 BEF
2. Clearing in posting area 2 :
Debit : Customer payments 99,000 BEF
Credit: Customer X 99,000 BEF
History
| Last changed by/on | SAP | 19950512 |
| SAP Release Created in |
