Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-BL-PT (Application Component) Payment Transactions⤷
BFIBL_CHECK_D (Package) Payment : General Section
Basic Data
| Data Element | XKDFB_PP |
| Short Description | No Exchange Rate Differences for Partial Payments |
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 | R-Diff(PP) |
| Medium | 20 | No Rate Diff (PtPmt) |
| Long | 37 | No Exch.Rate Diffs. (Part Payments) |
| Heading | 39 | No Exch. Rate Differences for Part. Pmt |
Documentation
Definition
Use
Has the effect that the payment program for partial payments (requests for payment using transaction F-59) does not post exchange rate differences.
For the bank posting the amount is arrived at in local currency not by the translation of the foreign currency amount at the current exchange rate, but from the total of local currency amounts of the items paid.
If you do not set the indicator, then for items that were posted in foreign currency the difference between the exchange rate for the posting and the exchange rate for the payment is determined. To do this the payment program uses the exchange rate defined in the system.
The exchange rate differences are posted automatically for each payment. The posting to the bank account or subaccount is made with the valid table rate.
Dependencies
Example
History
| Last changed by/on | SAP | 20050705 |
| SAP Release Created in | 600 |
