Distribute revenues using method
If the system finds no CO objects after it has applied all methods in the rule, it uses method and posts all revenues to a dummy G/L account.
If not all of the revenues are distributed using the CO account assignment rules, the remaining revenues are distributed to the main cost center of the respective organizational unit.
Different types of fees are distributed to different CO objects (cost centers, orders, WBS elements) according to your Student Lifecycle Management Customizing settings.
The revenues that have the account key TUI (tuition fees) should be distributed according to CO rule 001.
The revenues that have the account key HOU ( housing) should be distributed according to CO rule 002.
The revenues that have the account key SPT (sports fees) should be distributed according to CO rule 003.
The system derives the fee calculation period from the fee calculation date. You can use the fee calculation date to calculate the fees which are due in different periods.
The following diagram shows the connection between the fee calculation date, fee calculation period, and academic session.
If the system were to calculate fees for students on 10.24.2001, it would access the following data:
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