The Calculation Input Type code list is used for recording calculation inputs and their parameterization – for the use of calculation inputs, see PD for calculations/contracts.
It is not necessary to have any other dials set to complete.
Calculation Input Types
Availability of the code list via magnifying glass, Manual Setup or Configuration Book, name Calculation Input Types. After confirming the selection, the Calculation Input Types report opens.
Field:
Code
Does the user manually enter the unique code of the calculation input
Description
Does the user manually enter a description of the given calculation input
Input Type
User selects from Costs / Revenues
To Acquisition
Flag whether the given calculation input should be included in the acquisition
if A (in combination with To Calculation=A and Local Calculation=A), the given calculation input goes into the principal
if N (in combination with To Calculation=A and Local Calculation=A), the given calculation input enters the contract interest (the calculation is functional only via the contract payment calendar). The effective interest rate is then higher than the Calculation Interest % of the contract.
To Depreciation
Flag whether the technical improvement of the financed object should enter into depreciation
if A (in combination with To Calculation=A, Local Calculation=A and To Acquisition=A) the given calculation input enters the principal and affects the calculation of RV, when posting the calculation input, the FA item with the Technical Evaluation type should have been posted, the BL decided not to post the calculation inputs
if N (in combination with To Calculation=A, Local Calculation=A and To Acquisition=A) the given calculation input goes into the principal and does not affect the calculation of RV, when posting the calculation input, the FA item with the Inclusion type should have been posted, the SDS decided not to post the calculation inputs
A detailed procedure for technical evaluation is described in the Contract Changes.
To Insurance
Flag whether the calculation input should be entered into the insurance as an insured value for property insurance
To Calculation
Flag whether the given calculation input should be included in any calculation within the offer (e.g. in the calculation of financial indicators, in the annuity, etc.)
Local Calculation
Flag whether the calculation input should be included in the annuity calculation
IFRS Calculation
Flag whether the calculation input should be included in the IFRS calculation
RPMN Calculation
Flag whether the calculation input should be included in the APR calculation
Calculation Input Variant (Calc. Type Variant)
User selects from Empty, Purchase Cost, Change Order. Prices, Subsidies, Fee, Commissions
Mandatory From Object
Sets the user to Yes if he wants the creation of the given calculation input type to be allowed only from the financed object
Active
If Yes, the user can select the type when manually creating the calculation input
Gen. Groups and CI Type Relations
Accessible by button from Calculation Input Types.
Contains posting settings for each CI code. It is possible to set the indication whether a specific RC or CRC will be charged on the contract. The posting settings themselves are done in the table OneCore Posting Setup and this setting should match the billing areas you choose.
If HF or CRC accounting is required, this setting must be done before calculation inputs are created on contracts!
Field:
General Bus. Posting Group (Gen. Bus. Posting Group)
select the General Business Posting Group for which you want to set up CI posting
Gen. Prod. Posting Group
select the General Prod. Posting Group for which you want to set up CI posting
Post calc. local input (Post Calc. Input Local)
specifies the possibility of direct posting of a specific CI for the local area (to local accounting)
Post Calc. Input IFRS (Post Calc. Input IFRS)
specifies the possibility of direct posting of a specific CI for the IFRS area (to IFRS accounting)
Calc. Inp. Accruals Local (Calc. Inp. Accruals Local)
It is used for a finer breakdown of specific types of ACs that are to be accrualed (link to the Accruals Calculation Method Settings board, where only the combination of the variant of the calculation input and the type of calculation input is set), according to this setting, accrual lines for individual CIs are then created, which are then transferred to the Accruals Calendar according to the selected Accounting Area (local).
Calc. Inp. Accruals IFRS (Calc. Inp. Accruals IFRS)
It is used for a finer breakdown of specific types of CVs to be accrualed (link to the Accruals Calculation Method Settings board, where only the combination of the variant of the calculation input and the type of calculation input is set), according to this setting, accrual lines for individual CVs are then created, which are then transferred to the accruals calendar according to the selected Accounting Area (IFRS).