Hierarchy
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Data Element | VVSUMSABGRVERF |
Short Description | Procedure used to accrue/defer sales-based rent agreement |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | VVSUMSABGRVERF | |
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 | A/D proc. |
Medium | 15 | Acc/def. proc. |
Long | 20 | Acc/def. procedure |
Heading | 3 | A/D |
Documentation
Definition
Determines whether and how sales-based agreements are to be accrued/deferred based on agreed on sales data (calculation basis for determining rent) of the reported or planned revenue.
Use
The procedure cannot be used for the general contract even if these indicators are available.
-No accruals/deferrals:
You cannot carry out any accruals/deferrals based on the sales data.
1-Reports for a partial period:
Accruals/deferrals based on the reported sales for a partial period.
In the accrual/deferral procedure, all existing reports are read. For the accrual/deferral posting the system determines the rent amount that would result if the sales settlement was only carried out for the period in which reports already exist.
This revenue is taken as the potential revenue and is used as the basis for the accrual/deferral (up to the day of the last sales report).
2-Projected reports:
Accrual/deferral is carried out on the basis of the sales reported for a partial period, projected for the complete settlement period.
During the accrual/deferral, all existing sales reports are read. For the accrual/deferral posting, the system projects these sales proportionately for the complete settlement period and determines the rent amount that would result if the determined sales were reported at the time of the settlement.
This revenue for the complete settlement period is then weighted proportionately until the accrual/deferral key date and is used as the basis for the accrual/deferral.
3-Planned sales:
The system determines the rent amount that would result if the planned sales defined in the sales-based agreement were reported at the time of the settlement.
This revenue for the complete settlement period is then weighted proportionately until the accrual/deferral key date and is used as the basis for the accrual/deferral.
4-Reports/planned sales:
Combination of procedures 1 and 3:
The system calculates
- according to procedure 1 (reports for a partial period) for the period in which sales reports exist,
- according to procedure 3 (planned sales) for the remaining period.
Example
Choose Application Help for calculation examples.
History
Last changed by/on | SAP | 19990827 |
SAP Release Created in |