SAP ABAP Data Element XRLSCALCGEB_KK (Calculate Charges Automatically)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | XRLSCALCGEB_KK |
| Short Description | Calculate Charges Automatically |
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 | Calc. chgs |
| Medium | 18 | Calculate charges |
| Long | 30 | Calcul. charges automatically |
| Heading | 18 | Calculate charges |
Documentation
Definition
IF you are editing a returns lot in which the return amounts are seen as gross amounts, you can instruct the returns processing to calculate the charges automatically.
In this case, the difference between gross and net amount is used as a bank charge. If you have defined in Customizing that charges are to be forwarded on to the customer, the forwarded charge will be calculated from the bank charge and the scaled charge.
The bank charges are set to zero for net amounts.
If you enter a value in one of the charge fields in dialog, returns processing assumes that you do not want to calculate any charges for this item and switches off automatic calculation for this line.
Also see
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
