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amarendar
Contributor


Below steps with screen shot will help you to configure Service Charge Settlement based on Meter Readings

 

Step 1

RECACUST--> Flexible Real Estate Management (RE-FX)-->Service Charge Settlement--> Master Data of Settlement Unit-->Define Service Charge Keys

 



Step 2

RECACUST-->Flexible Real Estate Management (RE-FX)--> Service Charge Settlement-->Master Data of Settlement Unit-->Settlement Variants



 

Step 3

RECACUST--> Flexible Real Estate Management (RE-FX)--> Service Charge Settlement--> Settings for Rental Objects and Contracts Participating in Settlement--> Usage Types for Service Charge Settlement



 

Step 4

RECACUST--> Flexible Real Estate Management (RE-FX)--> Service Charge Settlement-> Settings for Rental Objects and Contracts Participating in Settlement-->Define Measurement Types – U001



 

Step 5

RECACUST-->Flexible Real Estate Management (RE-FX)--> Service Charge Settlement--> Settings for Rental Objects and Contracts Participating in Settlement--> Apport. by Consumption: Define Characteristics and Measuring Point Categ. --> Define Characteristics



 

Step 6

RECACUST--> Flexible Real Estate Management (RE-FX)-->Service Charge Settlementà Settings for Rental Objects and Contracts Participating in Settlement--> Apport. by Consumption: Define Characteristics and Measuring Point Categ. --> Measuring Point Category



 

Step 7

RECACUST--> Flexible Real Estate Management (RE-FX)--> Service Charge Settlement--> Settings for Rental Objects and Contracts Participating in Settlement--> Apport. by Consumption: Define Characteristics and Measuring Point Categ. --> Settlement by Consumption/Meter Reading: Measurement Type Characteristics



 

Step 8

RECACUST--> Flexible Real Estate Management (RE-FX)--> Service Charge Settlement--> Settings for Rental Objects and Contracts Participating in Settlement--> Apport. by Consumption: Define Characteristics and Measuring Point Categ. --> Condition Types for Advance Payments and Flat Rates



 

Step 9

RECACUST--> Flexible Real Estate Management (RE-FX)--> Service Charge Settlement--> Settings for Rental Objects and Contracts Participating in Settlement--> Apport. by Consumption: Define Characteristics and Measuring Point Categ. --> Assign Default Condition Type to Service Charge Key



 

Step 10

RECACUST--> Flexible Real Estate Management (RE-FX )--> Service Charge Settlement--> Settlement Process--> Accounting: Account Determination and Accounts for Apportionable Costs--> Define RE-Specific Account Properties



 

Step 11

RECACUST--> Flexible Real Estate Management (RE-FX )--> Service Charge Settlement--> Settlement Process--> Accounting: Account Determination and Accounts for Apportionable Costs--> Assign RE-Specific Properties to G/L Account



 

Step 12

RECACUST--> Flexible Real Estate Management (RE-FX )--> Service Charge Settlement--> Settlement Process--> Accounting: Account Determination and Accounts for Apportionable Costs--> Assign Clearing Accounts to Cost Account



 

Step 13

RECACUST--> Flexible Real Estate Management (RE-FX )--> Service Charge Settlement--> Settlement Process--> Accounting: Account Determination and Accounts for Apportionable Costs--> Assign Default Condition Type to Service Charge Key



 

Step 14

RECACUST--> Flexible Real Estate Management (RE-FX )--> Service Charge Settlement--> Settlement Process--> Accounting: Account Determination and Accounts for Apportionable Costs--> Assign Reference Flow Types for Receivables/Credit from SCS



 

**SCS based on Meter readings; Part2 - Master Data and Transactions will be covered in next document

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