Real Property / Chargeback & Invoicing
Chargeback When Using the Archibus Enhanced Global Feature Set
When the Archibus Enhanced Global Feature Set is enabled, the following modifications are made to the Chargeback Cost Administrator view:
- The Chargeback Cost Wizard charges back Total Income or Total Expense costs using the Payment Currency. The Chargeback Cost Wizard includes additional VAT and multicurrency fields for your review. See Chargeback Cost Wizard When Using Archibus Enhanced Global Feature Set.
- The View Actual Costs by... Reports shows Base Cost, VAT Costs, and Total Costs using your User Default Currency. The report includes additional VAT and multicurrency fields. For a list of the VAT and multicurrency fields shown, see View Actual Costs by... When Using the Archibus Enhanced Global Feature Set.
Note: If a cost is assigned to a cost category that charges back building costs to leases, and one of the leases is VAT-exempt (that is, its VAT Excluded? flag is set to Yes), when you charge back costs, that lease's chargeback cost record for VAT Amount - Expense is 0.00. However, be aware that this VAT Amount is not assigned back to the building.
See Also
The following topics provide chargeback information applicable to all deployments.