VEWA - Billing

General information about VEWA

VEWA stands for consumption-based energy and water cost billing. It provides a guide to fair billing of all types of energy costs and includes

VEWA is the successor to the well-known VHKA billing system and supports extended energy sources and simplified procedures.

VEWA distributes the costs for separate or combined heating systems based on meter readings and distributes the costs as fairly as possible.

To this end, special procedures are used for heating, cooling and hot water in order to compensate for inequalities in the location of the apartments, losses in pipes or other differences between consumers.

The following forms of cost allocation are used:

Functional scope

Which systems can be billed with smart-me VEWA?

The prerequisite for successful billing of an energy type is that consumption meters are available in the units for each energy type.

Please note: 

How many systems can be configured in one account?

One VEWA system can be billed per property. If there are several heating systems, several properties are created in the same account.

These can then be billed individually with different billing periods.

General mode of operation with smart-me VEWA

Configure VEWA

1. Create properties depending on the structure

For VEWA, a property must be created for each heating system. Examples of the appropriate structure for implementation can be found here: smart-me Billing

A separate property is now created for each property folder with bills, except for the technical meters.

In example 1a. a property is created for electricity and VEWA:

In example 1b. or a superstructure situation, three properties are created for electricity and VEWA:

The reason for the special treatment is that in this case the buildings do not share a single heating source. If this were the case, everything could be managed in one property.

Note: In example 1b, the electricity tariffs in each property must be configured individually

Billing configuration example 1b:

Example 1a.

Example 1b.

2. Activate VEWA and configure cost allocations.

Select the heating system:

Whether combined or not depends on the heat generation. If, for example, a heat pump is used for heating, cooling and hot water preparation, combined billing is the best option, as the cost factor for all three energies is the same, namely electricity.

However, if the heating is provided by an oil heating system, but the hot water is produced purely electrically without the support of the oil heating system, non-combined billing is the choice.

Cost allocation

Cost allocation divides the total costs into fixed costs (basic costs) and variable costs (consumption-dependent costs).

Basic costs

The basic costs take into account any line losses, circulation losses, preferred location of an apartment with more sunshine, etc. and allocate a share of the costs to all tenants and their share of the total area of the property.

Variable costs

The variable costs are applied directly to the recorded quantities of energy consumed. They correspond to the individual consumption of each tenant.

Hot water preparation

The following standard formula is used to estimate the energy used for hot water preparation on the basis of m3 values:

Hot water energy in kWh = Total hot water consumption [m3] * 1.163 * Temperature difference [K] * 1.25

The temperature difference can be selected and refers to the temperature difference of the cold water when it enters the building (usually +10°C) until it has been heated to the average temperature of the boiler (usually +52°C).

According to this example, the difference is 

Temperature difference = target average temperature - inlet temperature = 52°C - 10°C = 42 K

Orientation values for basic costs and variable costs Configuration:

New buildings (all from 2018): 

Renovated old buildings (insulation increased to new-build standard):

Non-renovated old buildings (before 2018):

Metering values can be influenced here do make the adjustment:
Meter/Folder Configuration  

3. Recording a billing period

The costs can be recorded as full costs for each energy type. For combined systems, the individual costs of the individual energy sources are added together.

4. Creating accounting periods and defining the content of the accounting period

Creating the billing period

e.g:

5. Enter and define electricity tariffs (virtual tariffs)

In the virtual tariffs, the electricity tariffs can be entered with validities. If VEWA is activated, only the virtual tariffs are supported.

More about this


6. configure other costs for electricity 

At the property level:

Additional cost items can be added in the Other field. 

Example: The basic costs for main meter rental and services should be charged monthly.

The costs are applied equally to all billing units.

Note: If VEWA is activated, these other costs can only be applied to the electricity bill!


At the billing unit level

Separate “Other” items can be added to individual billing units (apartments/tenants) in Billing! For example, individual meter rent can be charged or invoices already paid on account (negative amount) can be deducted. 


7. Recording the costs of the settlement period

Note for export to real estate software with DTA-VHKA files:
If you want to use VEWA but export the data to another system in per thousand or consumption values, you do not need to enter any costs. The billing period is created by the import file.

The costs that may be recorded are roughly divided into the following costs:

Energy costs

Costs for the purchased energy source e.g: 

Ancillary energy costs

These can be entered per energy type and are added up.

8. Enter a tariff that is always valid for each energy source


9. Enter apartment areas

The apartment areas must be known for the VEWA calculation and allocation of the basic costs. These can be defined in the respective settlement unit. They are then added up to the relevant total area.

Note:
In order to report the relevant total area correctly, all premises must be recorded as a billing unit, even if they do not have meters attached and are handled externally on a flat-rate basis.


10. Record tenant list

For VEWA accounting, all tenant contracts and vacancies must be entered in smart-me without any gaps.

Note for export to real estate software with DTA-VHKA files:
If you want to use the VEWA but export the data to another system, you do not need to enter a tenant list, this is created via the import file. make sure that all tenant relationships and vacancies are recorded.


Use VEWA with real estate software interface

Data exchange VEWA and DTA-VHKA Files

Error handling VEWA and Billing

Error messages billing

Literature and further documents on VEWA (current legal situation)

VEWA Model Details