This list evaluation provides an overview of all incoming invoices relevant to operating costs that were entered via eTASK.cost recording.
Search
This group contains search criteria for CC-relevant incoming invoices in cost recording. The characteristics enable targeted filtering and retrieval of specific invoice data in the system.
| Property | Description |
| Document year | Specification of the document year |
| Document number | Specification of the internal company document number |
| invoice number | Specification of the invoice number |
| Invoice date | Specification of the invoice date |
| Booking text | Specification of the booking text |
| Period | Specification of the period of the invoice (e.g. "year" or "quarter") |
| Creditor | Indication of the creditor |
| Net amount [€] | Specification of the net amount of the incoming invoice in euros |
| VAT [%]. [%] | Specification of the VAT rate in percent |
| Gross amount [€] | Specification of the gross amount of the incoming invoice in euros |
Excel export
This area affects all fields that can be viewed via an Excel export.
| Property | Description |
| Release on | Indication of the date on which the incoming invoice was released (DD.MM.YYYY). |
| Servicing or maintenance | Indication of whether it is a maintenance or servicing service. |
| G/L account | Indication of the G/L account. |
| Vendor no. | Specification of the vendor number. |
| Distribution to | Indication of where the incoming invoice is distributed to (e.g. "cost center"). |
| Cost center | Specification of the cost center. |
