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Booking details for corrections

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IC10719

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In this evaluation, corrections of rent debit positions relevant to posting are displayed.


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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.
PropertyDescription
DebtorHere you can see the customer.
Rental agreement numberHere you can see the number of the rental agreement.
monthHere you can see the month.
Cost centerHere you can see the cost center.
G/L accountHere you can see the corresponding G/L account.
Net OldHere you can see the net/net price.
Net NewHere you can see the net new building.
Gross oldHere you can see the gross old value.
Gross NewHere you can see the gross restart.
ClientThe 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.
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