SAP ABAP Data Element XNOSKONTO (Subsequent Capitalization of Discount Not Allowed)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AC (Package) Application Development R/3 Assets: Customizing

Basic Data

Data Element	XNOSKONTO
Short Description	Subsequent Capitalization of Discount Not Allowed

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

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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	NoDiscount
Medium	15	No Discount
Long	20	No Cash Discount
Heading	10	NoDiscount

Documentation

Definition

If this indicator is set, then cash discounts cannot be capitalized subsequently on fixed assets.

Use

For an asset acquisition posting integrated with Accounts Payable, you can specify, by your choice of document type, if the invoice should be posted gross (without deducting discount) or net (with discount deducted).

When you use a document type for net posting, the system automatically determines the cash discount to be deducted on the basis of the payment terms. The system capitalizes the invoice amount, less tax and cash discount, on the fixed asset.

If differences are found during the payment run (too much or too little discount was deducted), you can correct the APC of the asset using a collective processing in the general ledger (General Ledger -> Periodic Processing -> Closing -> Regroup -> Profit and Loss Adjustment).

Setting this indicator prevents these subsequent APC adjustments from being made.

Dependencies

Example

History

Last changed by/on	SAP	20020506
SAP Release Created in	470