Deutsch
|
English

G/L accounts not 100% allocated

Support Center

IC11748

Navigation to this function

This list evaluation provides an overview of the G/L accounts that are not split exactly 100%.


Identification

In this info area you will find information that can be used to identify the data record. This is usually the code and the name, together with other important information.
PropertyDescription
Accounting yearSpecification of the billing year.
LocationSpecification of the location.
Cost typeSpecification of the cost type.
G/L accountIndication of the G/L account.
Cost type share [%]Percentage of the cost element for this G/L account (example: cost element is only assigned to this one G/L account = 100%).
In cost types of the location [%]Share of the location's cost types as a percentage. This may not exceed 100%.
War dieser Artikel hilfreich?