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TFK043
Tolerances for Payment Differences, Payment Notices
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#masterdata
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Component: Contract Accounts Receivable and Payable
- 🔑 Keys (2)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| TOGRU | Tolerance group |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| DIFBH | Maximum payment difference for expense | |
| DIFBS | Maximum payment difference for revenue | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| XUNDP | Create payment notice for underpayment | Show values |
| XOVRP | Generate payment notice in event of overpayment | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DIFPH | Maximum expense permitted from payment differences | PRZ21 | |
| DIFPS | Maximum allowable revenues from payment differences | PRZ21 |