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SIMG_MAS_0029 - Overhead Rate Types

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Define the overhead rate types for calculating the overhead burden total expense.

The overhead burden expense total is calculated by multiplying the

total billable expense by the burden rate type percentage. A

percentage rate must be defined for each rate type.

Rate types will be activated at the Company Code level. Once they have

been activated, they are available for use on the Venture or JOA.

Override percentages for rate types can be defined on the Venture.

You can access the burden rate type on the processing menu by

following these menu paths:

Master data>Joint operating agmt>Change>Cost calculations>Burden rate%

Master data>Joint venture>Change>Basic screen>Go To>Burden rate%

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 940 Date: 20240523 Time: 193147     sap01-206 ( 19 ms )