Example: Service Charge Predistribution Calculation
Starting Point
A master settlement unit exists in the system and you want to distribute the costs in settlement units SU 800 and SU 1000 to the measurement type "space".
The two participating SUs contain the following data:
Participating contracts |
Measurement type: No. of persons |
Measurement type: Space |
|
SU 800 |
LO1 |
2 persons |
100 m² |
LO2 |
1 person |
50 m² |
|
SU 1000 |
LO1 |
/ |
100 m² |
LO3 |
/ |
250 m² |
|
A posting of 1000 euros plus 15% tax, totaling 1150 euros, has been made to the master settlement unit. The master settlement unit has an option rate of 75 %; which means that 112.50 euro are deductible input tax and 37.50 euro are non-deductible.
You distribute the costs from the master SU to the participating SUs according to measurement type space ; this means that 30% of the costs are distributed to SU 800 (total 150 m²) and 70% of the costs are distributed to AE 1000 (total 350 m²).