By default, a gross posting is generated during the financial accounting export from eTASK.Cost Entry. However, if you designate a general ledger account as a DATEV automatic account, the net amounts and VAT amounts posted to that account are automatically calculated during the DATEV import and posted separately.
Procedure in the FM Portal
Path to the starting point: System Settings - Property Management - Property Accounting/Cost Entry - Chart of Accounts - General Ledger Accounts
Open the G/L account you want to designate as an automatic account.
In the "Financial Accounting Export Posting Record" attribute, select the value "Account with Automatic".
Repeat steps 1–2 for all G/L accounts you want to designate as automatic accounts.
For automatic accounts, the net amounts and VAT amounts are automatically calculated in DATEV during the DATEV import.