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Separate Settlement of Master Settlement Units 

Use

As of this Release, you can set an indicator on the initial screen of the service charge settlement that lets you settle master settlement units separately.

This makes a two-stage settlement possible. In the first stage, you can make a simple credit posting from the master settlement unit to the participating SUs. The cost collectors of the master settlement units are then blocked. In the second settlement, you can settle the participating SUs so that the costs are passed on to the tenant.

We recommend using this indicator to separate settlements affecting large amounts of data.

Note that if you want to reverse a settlement that has been made in this way, you first have to reverse the settlement of the participating SUs and then the settlement of the master settlement units.

When you are selecting settlement units for settlement, only master settlement units are filtered out if this indicator is set.