Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SC (Application Component) Service Charge Settlement⤷
RE_SC_CA (Package) Service Charge Settlement: Cross Application
Basic Data
| Data Element | RESCISAPPORTIONABLE |
| Short Description | Cost Elements That Can Be Apportioned |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
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 | Apportble |
| Medium | 15 | Can Be Apport. |
| Long | 20 | Can Be Apport. |
| Heading | 4 | Apb |
Documentation
Definition
Specifies if the service charge key can be apportioned or not. This is dependent on the tenancy law being used.
Use
Apportionable service charge key
Service charges are apportioned on the tenants according to the apportionment factors
Non-apportionable service charge key
Incurred costs remain on the rental agreement or rental unit. This means that the costs are not passed on to the tenant as a receivable, but instead are posted to the following clearing accounts:
- 470510 Clear.acct RA w/o furth.clear. or
- 470520 Clearing account RU
In the settlement result, the affected rental agreements are indicated with NPA (No participation).
Example
There is a settlement unit with costs of 1000 euros for a non-apportionable service charge key, in which two rental agreements participate as follows:
Rental unit 1 : 100 m2 area
Rental agreement : 1.1 01/01/1998 - 04/30/1998
Vacancy : 05/01/1998 - 06/30/1998
Rental unit 2 : 100 m2 area
Rental agreement : 2.1 01/01/1998 - 06/30/1998
The costs distribution is therefore as follows:
Rental agreement 1.1. 01/01/98-04/30/98 NPA 331.49
Vacancy RU 1 05/01/98-06/30/98 VAC 168.51
Rental agreement 2.1. 01/01/98-06/30/98 NPA 500.00
The following postings were generated:
Pst.key Amount Acct Text Acct Assign.
40 331.49 470510 Sett. RA w/o furth.clear. RA 1.1.
40 168.51 470520 Sett. rental units RU 1
40 500.00 470510 Sett. RA w/o furth.clear. RA 2.1.
50 1000.00 470499 Clrg apport.op. csts SU
Credits/Receivables for non-apportionable service charge keys are not created for the affected rental agreements. Therefore, a transfer posting of the advance payments does not take place either.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in | 500 |
