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In this evaluation, corrections of rent debit positions relevant to posting are displayed.
Search
This group contains features for searching and filtering booking details for corrections. It enables the user to find and narrow down relevant data records based on specific criteria.| Property | Description |
| Debtor | Here you can see the customer. |
| Rental agreement number | Here you can see the number of the rental agreement. |
| month | Here you can see the month. |
| Cost center | Here you can see the cost center. |
| G/L account | Here you can see the corresponding G/L account. |
| Net Old | Here you can see the net/net price. |
| Net New | Here you can see the net new building. |
| Gross old | Here you can see the gross old value. |
| Gross New | Here you can see the gross restart. |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |