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Dokumentation

RJHADUKONV - IS-M/AM: Data Transfer - Conditions

Use

RJHADU03 - Legacy orders

CONTENT:

Condition records (manual price creation)

RECORD TYPE NUMBER:

12

OBLIGATORY RECORD TYPE:

Yes

NOTES:

• Rounding differences within a document must be managed using the
  'DIFF' condition type.

• You must enter the conversion rate in the KKURS field if you are using
  foreign currencies.

• You must take account of automatic contract requirements (price by price)
  and the condition exclusion criteria that you have defined.

• KAWERT, KBETR, KWERT:
  If you require negative values in these fields, you must select the
  checkbox field associated with KAWRT_NEG, KBETR_NEG
  or KWERT_NEG instead of a minus leading sign.
  This ensures that values are shown negatively within the program.

• KBETR:
  The KBETR field is used to transfer absolute amounts and percentage rates. If amounts are transferred, the value entered must have 2 decimal places. If percentage rates are transferred, the value entered must have 3 decimal places.
  Example:
  $10 --> RJHADUKONV-KBETR = '1000'
  10 % --> RJHADUKONV-KBETR = '10000'

STRUCTURE: