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Building groups Invoices

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IC10519

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This list view gives you an overview of the building groups. Building groups combine buildings if they have the same cost center and the partial services or invoice items are distributed to the cost center. The value of the partial services or invoice items is distributed proportionally to the buildings according to area.
The link in the "Item" column takes you directly to the partial services/invoice items.


List

Contains all properties that are displayed in the tabular list view.
PropertyDescription
YearSpecification of the billing year.
Building groupSpecification of the building group.
No. of buildingsSpecification of the number of buildings in the building group.
Document numberSpecification of the document number.
PositionSpecification of the invoice item.
Invoice dateIndication of the invoice date.
Net amount [€]Specification of the net amount in euros.
VAT [%]. [%]Indication of the VAT rate in percent.
Gross amount [€]Specification of the gross amount in euros.
G/L accountIndication of the G/L account.
G/L account descriptionSpecification of the G/L account description.
Subscription levyIndication of the subscription fee.
PeriodSpecification of the distribution period.
Distribution toSpecification of the distribution basis.
Distribution formulaSpecification of the distribution formula.
Formula YearIndication of the year of validity of the distribution formula.
Installation/MaintenanceIndication of whether maintenance (I) or servicing costs (W) are involved.

Export

Contains additional properties for export to external systems or file formats.
PropertyDescription
sourceHere you can see the source.
invoice sourceHere you can see the invoice.
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