What is minimum rule in SAP FI-CA - Contract Accounts Receivable and Payable?

SAP Term: minimum rule

• Component: FI-CA

• Component Name: Contract Accounts Receivable and Payable

• Description: Indicates that the tax return must be submitted at the time of clearing or by the due date at the latest.

Smart SAP Assistant

• Key Concepts: 
  The minimum rule in SAP FI-CA Contract Accounts Receivable and Payable is a feature that allows users to set a minimum amount for a payment or invoice. This ensures that payments or invoices that are below the minimum amount are not processed. 
  
  How to use it: 
  To use the minimum rule, users must first set the minimum amount in the system. This can be done by going to the “Minimum Rule” tab in the FI-CA Contract Accounts Receivable and Payable module. Once the minimum amount is set, any payments or invoices that are below this amount will not be processed. 
  
  Tips & Tricks: 
  It is important to remember that the minimum rule only applies to payments and invoices. Any other transactions, such as refunds or credits, will not be affected by this rule. Additionally, it is important to keep the minimum amount up-to-date as changes in business conditions may require an adjustment of the minimum amount. 
  
  Related Information: 
  For more information on the minimum rule in SAP FI-CA Contract Accounts Receivable and Payable, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.