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Editing Settlement Unit Option Rates Locate the document in its SAP Library structure

Use

You only need to enter this data if, due to the preemptive right for sales tax, your company carries out an input tax deduction on apportionable costs collected on settlement units in the Real Estate system.

For more information, see input tax deduction for settlement unit

Procedure

Enter the calculation type for option rate in the Option type field.

Action

Procedure

Choose the calculation type 3 Apport.unit relat. (automatic) and the apportionment unit assigned to the settlement variant is consumption-dependent

Enter a new, consumption-independent apportionment unit, according to which the option rate determination is to be carried out, in the Appor.Unit field

Reason:

Option rates are calculated for each month. Since consumption-dependent apportionment units are only entered as quantity at the end of the settlement period by means of meters, you have to determine a substitute apportionment unit as a bridge for this interval, by means of which the monthly option rate determination can be carried out.

Choose a different calculation type than 3 Apport.unit relat. (automatic)

Appor.Unit field is irrelevant for the option rate determination

Choose a manual calculation type and enter the option rates

Choose Option rate.
Enter the option rates for each month of a year.

Note

If you have chosen an automatic calculation type, the system calculates the option rates automatically and displays the data.

Result

You have defined the calculation base for the input tax distribution in deductible and non-deductible tax shares.

 

 

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