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ISU_TOLERANCE_DAYS_2090 - Check Tolerance Days

ISU_TOLERANCE_DAYS_2090 - Check Tolerance Days

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Functionality

You can use event 2090 to control the tolerance days, which you have already set in Customizing under the following path: Financial Accounting -> Contract Accounts Receivable and Payable -> Business Transactions -> Interest Calculation -> Item Interest Calculation -> Define Interest Key.

Example

For Portugal:

If the item due date is a public holiday, interest is calculated as follows:

  • If payment is made on the day after the public holiday, no interest is charged.
  • If payment is made two or more days after the public holiday, interest is charged as though the due date had actually been a working day.

You can use event 2090 to check how many days after a public holiday receivables were paid.

Further information





Parameters

I_CLDATE
I_FKKIR
I_FKKOP
I_FKKOP_ABDAT
I_FKKOP_BISDAT
I_FKKOP_CLRSP
I_FKKOP_IKEYD
I_FKKOP_OR
I_FKKOP_POAVB
I_FKKOP_SPZUS
I_FKKOP_TODSP
I_RFKI1

Exceptions

SERIOUS_ERROR

Function Group

EK78

BAL Application Log Documentation   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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