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This evaluation provides an overview of monthly debit positions resulting from contracts.
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This group contains features for searching and filtering monthly debit positions. It enables a targeted query and narrowing down of data records according to relevant criteria.| Property | Description |
| month | Indication of the month whose debit position is displayed. |
| Society | Information provided by the company. |
| Contract number | Specification of the contract number. |
| Contract type | Specification of the contract type. |
| Contractor | Specification of the contractor. |
| Client | Specification of the client. |
| Net | Indication of the net amount of the debit position in euros. |
| VAT [%] | Indication of the VAT rate in percent. |
| Gross | Specification of the gross amount of the debit position in euros. |
| Debit position from | Indication of the month since which the monthly debit positions are created (YYYY-MM). |
| Cost center | Specification of the cost center to which the debit position is assigned. |
| Assignment to the rental agreement | Indication of the superior rental agreement. |
| Debtor | Specification of the debtor. |
| Creditor | Indication of the creditor. |