Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX (Application Component) Flexible Real Estate Management⤷
RE_CA_CU (Package) RE: Customizing (IMG) and Area Menu
IMG Activity
| ID | REFX_OSEUVSA | Option Rate Determination |
| Transaction Code | S_ALN_01000646 | (empty) |
| Created on | 20020124 | |
| Customizing Attributes | REFX_OSEUVSA | Option Rate Determination and Input Tax Distribution |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | REFX_OSEUVSA |
Option rate
The option rate of an object specifies the percentage of input tax, which was originally posted as fully deductible for this object, that is really deductible.
The option rate is determined monthly based on the option rate method that is specified for this object at the time of the calculation. The option rate method either specifies a fixed option rate, or it triggers an automatic calculation.
For rental contracts, only fixed option rates can be used.
The option rates of rental objects depend on the option rate of the occupancy contract on the key date of the option rate determination. If the object is occupied by a contract that has an option rate of 100%, then the option rate of the rental object is also 100%. In the case of vacancy, the option rate is determined by the option rate of the rental object or of the follow-on contract.
In the case of automatic determination of the option rate of a superordinate object, the option rate corresponds to the proportion of the object that is leased commercially. This proportion can be based, for example, on the ratio of area or volume (ratio of commercial space to non-commercial space). The option rate is then 100% if the object is used completely for commercial purposes, that is, when all rental objects of the object have an option rate of 100%. Other values result from the option rates of the affected rental objects, weighted by the ratio of area or volume.
Requirements
The prerequisite for input tax distribution is that opting is set to active in the company code. For company codes in which the indicator is not set, the system can determine and save the option rates using the option rate methods entered, but it is not able to distribute input tax.
Standard settings
Activities
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | REFX_OSEUVSA | 0 | ALN0000040 | Input Tax Treatment |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20101217 |
| SAP Release Created in | 110 |
