Enter your selection criteria. The following information is important:
Field |
Activity |
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All master tenants with customer account and subsidizers of the objects selected here are selected as well as the open items of the selected contracting partners for other Real Estate objects not selected |
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If you have selected this flag, the normal sales are also displayed (sales without special G/L indicator, for example, basic rent) If you want to display normal sales only, enter the following in the
A to Z and Choose the option
|
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Selection by balance amount
The
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Data about the alternative payer (role category: payer with customer account) is issued, if available |
Choose
Execute.
You see a list with the following information:
Information |
Description |
For each item |
Contract number/posting date/document type/document number/document date/business area/line item number/posting key/line item dunning level/payment method of the line item/discountable amount in local currency/baseline date for payment/due date for net payment /clearing date if item was cleared after the key date/special G/L indicator/document currency |
For each contract number of the customer and for each customer |
|
For each company code |
An overview of the business entities is displayed for each company code. For business entity, it contains:
Following the list of the totals for the business entities, the corresponding totals for the company code are displayed |