You have generated (released) cost collectors for the selected objects for the settlement period in question.
Choose
Enter your selection criteria and choose
Execute
A list appears of all selected service charge keys, sorted by business entity.
Choose
Start simulation
If the system carried out the settlement successfully, you can choose
Result
to display the costs according to:
Apportionable costs that can be passed on to the tenant (tenant share advance payment / tenant share final settlement)
Non-apportionable costs (costs that are covered by flat rates or paid by the landlord)
Costs incurred for own use
The settlement results are not posted nor updated in a table but are temporarily displayed.
You can display the following information:
Activity |
Description |
|
Display costs in local currency |
|
Display apportionment factor |
|
Display of occupancy type |
Note
In the
Total apportionable costs
line, the apportionable service charges amount that is required for the transfer posting is displayed. This line represents the
costs to be passed on
to the tenant.