Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-MD-BP (Application Component) Business Partners⤷
FB0C (Package) Financial Accounting customers
Basic Data
| Data Element | XINSTALM |
| Short Description | Indicator: Fixed Amount for Each Installment |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | BOOLE | |
| 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 | PerInstlmt |
| Medium | 15 | Per Installment |
| Long | 20 | For Each Installment |
| Heading | 37 | Ind.: Fixed Amt for Each Installment |
Documentation
Definition
Fixed Amount for Each Installment
Use
If this indicator is set, the fixed amount is added to each overdue installment of an installment payment. If the indicator is not set, the fixed amount is added once for each invoice.
The indicator works in the same way for residual items: If residual items are posted with a new due date that differs from the due date of the original invoice, the fixed amount is added again if the indicator is set. The fixed amount is not added again if the residual items inherit the due date of the invoice or if the indicator is not set.
Dependencies
Example
Examples for residual items:
The invoice is partially paid before its due date and cleared with the creation of a residual item. The residual item inherits the due date of the invoice and is not paid until later. In this case, the fixed amount is added to the interest for the residual item.
The invoice is not partially paid until after the due date and the residual item inherits the due date of the invoice (which is already in the past). Although the residual item is also paid after the due date, the fixed amount is only added to the interest for the invoice.
The invoice is not partially paid until after the due date and the residual item is posted with a new due date (in the future). The residual item is also cleared after its due date. The fixed amount is added to the interest for the invoice. If this indicator is set, it is added again for the residual item.
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in | 617 |
