Requirement
Asset is already created in Asset Accounting (FI-AA).
Procedure
You branch to the Correction items input field.
Field |
Information |
Opt. rte calc. base |
If you choose an automatic determination method, a reference factor (area/room) has to be maintained in the rental unit . Option rate calculation types |
Inp. tx phase ID |
Enter the ID according to the respective input tax treatment phase of your asset.Enter the transition from Phase 1 to 2 manually. The system automatically determines the transitions from Phase 2 to 3 resp. 4 and Phase 3 to 4 resp. 5. |
Initial usage |
If you have set the ID 2 or 3, you have to enter the initial usage date (rental) of the asset here. |
If |
Then |
you want to change the allocation of the rental units to the correction items, |
choose the Rental unit function. You can assign rental units to the correction items or delete them from the correction items. |
you have chosen a manual option rate determination method, |
choose the Option rates function. Enter you option rates here. In case of an automatic determination of the option rates (after you have performed the Determ.option rates function, the calculated rates are displayed here. |