Solution : https://service.sap.com/sap/support/notes/924831 (SAP Service marketplace login required)
Key words :
service charge settlement coa settlement tenant settlement sales-based settlement accrual/deferral, heating expenses settlementsales-based settlement, terms service charge settlement, sales/purchases tax change, condominium owners' settlementtenant settlement, 'actual principle' versus 'planned principle' 3, service chargesfaq consulting solution, advance payment condition type, -deductible tax amounts due, handling maximum costs question
Related Notes :
| 1629693 | Influencing expiration date of RE-FX logs |
| 1629534 | Ability to reproduce deletion of logs |
| 1624669 | REEXPOSTCC: Not possible to enter a layout |
| 1605322 | Service Charge Settlement: Checkbox "Use Grid Control" |
| 1585833 | Advance payment adjustment in case of leap years |
| 1579277 | Display of validities of particip. groups for stlmt unit |
| 1578752 | Line items for SU: Quantities + doc header data for CO docs |
| 1572953 | Changing the heating expense regulation part 3 |
| 1572443 | RESCSE/RESCBC: Authorization checks for service charge stlmt |
| 1540443 | Changing the status of a cost collector |
| 1529467 | Input tax adjustment posting missing if net = 0 (I) |
| 1527316 | Line items for settlement units: Displaying doc. header text |
| 1525594 | COA: Treating maintenance reserves like flat payments |
| 1492074 | Heating costs factor BAdI user exit |
| 1488780 | Data element doc. RERADIRECTCOSTID:Direct assgmt to contract |
| 1485884 | Subfunction SC01: Removal, SCS posting term, SCT1 |
| 1481623 | Adjustment history for service charge settlement |
| 1476682 | Accrual/deferral: "Rental Period To" |
| 1463041 | Documentation for method CHANGE_CFPAY in BADI_RERA_ADVPAY |
| 1459396 | Rounding: Surcharge missing/Correspondence: Tax surcharge |
| 1454188 | Example implem.: Prevent changes to advance payt conditions |
| 1423390 | Contract-specific surcharge for settlement result |
| 1422939 | Itemization for SU - acr/def according to posting date |
| 1395410 | BAdI: No autom. clearings for advance payt transfer postings |
| 1393091 | BAdI: Suppressing distribution postings |
| 1388590 | Document summarizatn for advance paymnts and clearing in SCS |
| 1375635 | FAQ: Line items for settlement unit REEXPOSTCC |
| 1364549 | Non-usage-based measurement type with heating days |
| 1280156 | Several settlement factors per settlement unit |
| 1279869 | SCS according to heating days if consumptions are missing |
| 1260430 | Settlement unit/participation group: Additional texts |
| 1141635 | Rent adjustment after SCS does not contain all objects |
| 1106725 | RESCSE: BAdI for change credit/receivables customer |
| 1080168 | Additional authorization check for processes |
| 1063329 | NKA: Vorwegabzug BGH VIII ZR 1/06 |
| 1057734 | FAQ: COA management |
| 1045780 | Explanations on service charge settlement reports |
| 998508 | SCS: Posting input tax |
| 956197 | Option rate determination for set. units with ret. objects |
| 952495 | RE-FX: Sales tax change: Steps to take |
| 939971 | FAQ and consulting notes for RE-FX |
| 937724 | SCS: 'Actual principle' versus 'planned principle' |
| 924690 | Advance payments not cleared |
| 924687 | Post advance payments as revenues |
| 920407 | Heating days: Field length in the Customizing table |
| 917848 | Consulting note: Shortening the settlement period |
| 846111 | Unable to navigate from building to meter |
| 825693 | Transferring service charge adv payments from legacy systems |
| 743415 | Legacy data transfer advance payment |
| 452674 | SCS: Tax posting |
| 90723 | Meter replacement |