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 Editing Settlement Units

  1. You can edit a settlement unit by using one of the following:

    1. Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Master data Next navigation step SCS infrastructure Next navigation step Settlement unit Next navigation step Create/Change End of the navigation path

    2. Start of the navigation path Accounting Next navigation step Real estate management Next navigation step S Next navigation step ervice charge settlement Next navigation step SCS infrastructure Next navigation step Settlement unit Next navigation step Create/Change End of the navigation path

  3. Enter your data

  4. Choose Participant IDs orENTER

  5. The Rental Units Allocation screen appears.

  6. Maintain your data.

Main functions

Where?

Information

Specify settlement period, apportionment units; if required regional location key for heating value days , vacancy percentage rate

Start of the navigation path Settlement variant End of the navigation path

Apportionment unit and editing settlement variants

Optional: Specify a business area / profit center

Group box Assignment

Editing master data: business areas

Editing master data: Profit Center

Specify rental units participating in the service charge settlement

Group box Assign participating rental units

Editing settlement unit participant IDs

Specify option rates for input tax processing

Group boxes Start of the navigation path Option rate determination Next navigation step and Next navigation step Option rates End of the navigation path

Editing settlement unit option rates

Release settlement unit for account assignment

Start of the navigation path Cost collector End of the navigation path

Editing cost collector

Display evaluations

Display costs posted to a settlement unit

Start of the navigation path Extras Next navigation step Postings overview End of the navigation path

You receive a basic list for further processing

Display documents (line items) for the SU

Start of the navigation path Extra Next navigation step Detailed statements End of the navigation path

You can display the following information:

Document overview, line item

Real estate object master data, G/L account, customer, vendor

Real estate account assignment

Place the cursor on the required line and choose the function you require