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External Heating Expenses Settlement |
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This report displays:
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Balances advance payments |
Settlement unit itemization |
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This report shows a key-day evaluation of the documents for selected settlement units. |
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Settlement result |
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Displays the service charges incurred in a service charge settlement run for each settlement unit at the level of the rental units, divided into business entities . In addition to the net amounts tax amounts, and gross amounts, you can call further data, for example, condition type, flow type, apportionment units/factors. |
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Distribution of settlement result |
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Displays the distribution of the service charges between lease-outs and rental units. In addition, you can display a summarized form of the result according to the following characteristics: Service charge key, period, condition type, settlement type, object, apportionment unit. |
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Lease-out credits/receivables |
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The service charge settlement clears credits and receivables by means of the advance payments made by the tenant. This report displays the balance for each lease-out as well as any existing advance payment adjustments made by means of the service charge settlement run. The structure can be made by: Period, condition type, settlement type, object, flow type, no advance payment adjustment. |
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Balances advance payments |
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This report shows for each selected settlement unit:
The structure can be made by: Period, condition type, settlement type, object, flow type, no advance payment adjustment. |
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Allocation per tenant |
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This report shows for each selected settlement unit:
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Posting log for settlement |
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Overview of all documents for a service charge settlement run You can display the following information:
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Non-cumulative values |
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These reports give you an overview of the non-cumulative values from various viewpoints:
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Cumulative Values |
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These standard reports evaluate the actual and commitment line items. |
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