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SIMG_MAS_0005 - CI Penalty Categories
PERFORM Short Reference RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Penalty categories are used in carried interest (CI) processing. Penalty categories identify categories of expenses (e.g., drilling, subsurface equipment).
Percentages are assigned to these categories on the JOA. These percentages will be applied to the CI partner's share of the JV's expenses. Expenses are associated with a penalty category via the cost objects to which the expenses are booked. This calculation constitutes a surcharge that compensates the partners who are carrying the CI partner's expenses for the risk of the activity that the penalty category represents.
When a partner in an equity group within a JOA enters CI status, either by failing to sign the JOA or
by declining to fund JV expenses, the partner is placed in the appropriate CI status in the equity group
on the JV. One or more of the other partners in the equity group are assigned responsibility to carry the CI partner's share of the JV's expenses.
Before this can happen, the following actions must be taken:
- Penalty categories must be defined for the company in JVA configuration
- These penalty categories must be assigned to the cost object types that will be used to set up the
cost objects (cost centers, internal orders, WBS elements) for the JV (See Cost Object Types)
- Penalty percentages must be defined for the CI status and penalty categories on the JOA
Enter the code for the penalty category in the P field and a description of the type of expense it represents in the Description field
BAL_S_LOG - Application Log: Log header data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 1781 Date: 20240523 Time: 191759 sap01-206 ( 44 ms )