Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_AL (Package) SCS: Accrual/Deferral
Basic Data
| Data Element | RESCCSTNONAPPPARTFLTP |
| Short Description | Flow Type f. Accrual/Def. Due to Sett.Part. Non-Apport.Costs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECDFLOWTYPE | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | TIVCDFLOWTYPE |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Cost-Part. |
| Medium | 15 | CostN-App.-Part |
| Long | 20 | Costs Non-App.-Part. |
| Heading | 30 | Costs Non-Apport. - Sett.Part. |
Documentation
Definition
Flow type that is used for account determination during accrual/deferral of cost shares that are not apportionable based on their settlement participation.
Use
Normally a flow type is not entered here, since you are not required to accrue or defer these costs. These costs are recorded in the profit and loss statement, both before and after service charge settlement.
Example
Cost shares of this kind result, for example, when you have an agreement with an external tenant stating that the tenant is only responsible for paying 80% of the costs that arise on the contract. In that case, the 80% share of the costs is included in externally apportionable costs. The remaining 20%, which is not apportionable based on the defined settlement participation, are included instead in "Non-Apportionable Costs Due to Settlement Participation."
Definition
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 700 |
