Account Determination (Rental Accounting)
Different parameters can be set for the account determination in the Real Estate Customizing:
Flow type
is deduced from the conditions in a lease-out
Main usage type
is deduced from the master data of a building or property
Corporate group identifier
is deduced from the partner master data
Account determination key 4
must be maintained directly in the master data of the rental units and lease-outs concerned
Advantage: A different account determination control is possible for each lease-out or for each rental unit.
The account determination is used for the following processes:
Lease-out debit position
Rental unit (vacancy) debit position
Service charge settlement