Asset is already created in Asset Accounting (FI-AA).
There are three ways of creating correction items:
In RE : Choose
In RE : Choose
In FI-AA : Choose
Enter the asset and chooseYou branch to the
Correction items
input field.
Enter the description for the correction items and pressENTER.
You assign the objects required to the correction items in the dialog box building/property and press ENTER . The rental units belonging to the rental units are assigned to the correction items along with the Real Estate objects selected.
Enter your data in the following screen
Create correction items: Basic data
. The following information is important:
Field |
Information |
|
If you choose an automatic determination method, a reference factor (area/room) has to be maintained in the rental unit. Option Rate Calculation Types |
|
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 . |
|
If you have set the ID 2 or 3 , you have to enter the initial usage date (rental) of the asset here. |
You have further options for processing:
If |
Then |
You want to change the assignment of the rental units to the correction items |
Choose the
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
Enter you option rates here. Note In case of an automatic determination of the option rates (
after
you have carried out the
End of the note. |
Save your entries.