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 | RESCRENTPTO |
| Short Description | Consider Rental Period To |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECADATEEND | |
| Data Type | DATS | Date field (YYYYMMDD) stored as char(8) |
| Length | 8 | |
| Decimal Places | 0 | |
| Output Length | 10 | |
| 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 | To |
| Medium | 15 | Rental Period |
| Long | 20 | Rental Period To |
| Heading | 10 | To |
Documentation
Definition
For accrual/deferral, it is necessary to determine how high the costs are that are incurred by external tenants, internal tenants, or the vacancy period. If settlement periods that only partially fall in the accrual period are considered, then this date specifies how the periods that are only partially in the accrual period are to be treated.
Use
&DEPENDENCIES&
Example
You perform an accrual/deferral for the calendar year (= fiscal year) 2009. The settlement periods found for the documents are as follows:
- Period 1: 07/01/2008-06/30/2009
- Period 2: 07/01/2009-06/30/2010
- Period 3: 07/01/2010-06/30/2011
If you now set the date "Consider Rental Period To" to 12/31/2009, then the settlement periods are treated as follows:
- Period 1 is taken into account completely, since the rental relationships of the past are completely known. The simulation of settlement is therefore based on a total period of 365 days.
- For period 2 the calculation is prorated. The period under consideration here is only 184 days (start of the settlement period 07/01/2009 to "Date of Consideration of Rental Relationships" 12/31/2009). The percentage share of the rental results from considering this shorter time period.
- For period 3, which lies in the future completely outside the accrued period, the system assumes the rental relationships in the future will be comparable to the current situation. Therefore the same rental relationships are used as for period 2 (07/01/2009 - 12/31/2009).
Caution:
The settlements, which are simulated for the purpose of the accrual/deferral, end with the date that is entered here. This also means that settlement units, which do not start until after this date, are not included in the settlement - not even if they are posted.
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 700 |
