SAP ABAP Data Element XMOVS (Indicator: move cash discount date)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ MRM (Package) Appl.development R/3 decentralized invoice verification

Basic Data

Data Element	XMOVS
Short Description	Indicator: move cash discount date

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	DISC_SHIFT
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	0
Medium	0
Long	25	Move cash discount date
Heading	0

Documentation

Definition

Determines that the cash discount date in the vendor line item of the accounting document is moved when invoices are released.

Use

If you select this field, the system determines the differences between the current date and the baseline date for payment. If this difference is positive, that is, the baseline date for payment is in the past, the system adds this difference to the cash discount days.

Dependencies

Example

Blocked invoice with baseline date for payment 08.13.

Terms of payment   
. 7 days 3%   
. 14 days 2%   
. 20 days net

Invoice released on: 08.22.

If Move cash discount date is selected when the invoice is released, the system changes the terms of payment to the following values:
- 16 days 3%
- 23 days 2%
- 29 days net

History

Last changed by/on	SAP	19990412
SAP Release Created in