MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
KTOPL |
✔ |
Chart of Accounts |
KTOPL |
CHAR |
4 |
T004 |
KOSTKTO |
✔ |
Cost account for incidental expense account settlement |
VVKOSTKTO |
CHAR |
10 |
CSKA |
VERRKTO |
|
Clearing account for incidental expenses acct settlement |
VVVERRKTO |
CHAR |
10 |
SKA1 |
VERRKTMV |
|
Clearing acct for SCS LO for costs to be passed on to tenant |
VVVERRKTMV |
CHAR |
10 |
SKA1 |
VERRKTMVNW |
|
Clearing account SCS RA: costs not passed on |
VVVRKTMVNW |
CHAR |
10 |
SKA1 |
VERRKTME |
|
Clearing acct for service charge settlement (rental unit) |
VVVERRKTME |
CHAR |
10 |
SKA1 |
VERRKNAV |
|
Clearing acct for incid.exp.sttlmnt for non-ded.input tax |
VVVERRKNAV |
CHAR |
10 |
SKA1 |
ENTLKTO |
|
Credit account for service charge settlement |
VVENTLKTO |
CHAR |
10 |
SKA1 |
ENTLNAV |
|
Credit account for share of non-deductible input tax |
VVENTLNAV |
CHAR |
10 |
SKA1 |
ENTLUEAE |
|
Cost element for crediting predistribution SU |
VVENTL_UE_AE |
CHAR |
10 |
* |
EMPFUEAE |
|
Cost element for debiting from master SU |
VVEMPF_UE_AE |
CHAR |
10 |
* |
RESTUEAE |
|
Acct for posting remaining share for dist. of master SU |
VVREST_UE_AE |
CHAR |
10 |
* |