Calculating Amount Limits 

The function module _ACBAL_AMT_LIMIT_COMPARE applies defined amount limits to the settlement results. The system reads the amount limit conditions of condition category 180000 (amount limits) or 180001 (amount limits with period of use).

The system totals the detailed settlement results for each condition type and compares them with the amount limits. If an amount limit is used, the amount is replaced by the relevant amount limit.

The amount limits are checked in the following sequence for each condition type:

       1.      Individual amount limits with period of use

       2.      If no individual amount limit is found, then the system checks the standard amount limit with a period of use.

       3.      Check of individual amount limits without period of use.

       4.      If no individual amount limit without a period of use is found, then the system checks the standard amount limit.

Amount limits are applied to each account and subperiod (for example, due to a condition group change) of the settlement period. Amount limits with a period of use are also applied for periods of use .

For more information, see the Editing Amount Limits section of the documentation about the Financial Conditions component.