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Monthly debit position

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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.
PropertyDescription
monthIndication of the month whose debit position is displayed.
SocietyInformation provided by the company.
Contract numberSpecification of the contract number.
Contract typeSpecification of the contract type.
ContractorSpecification of the contractor.
ClientSpecification of the client.
NetIndication of the net amount of the debit position in euros.
VAT [%]Indication of the VAT rate in percent.
GrossSpecification of the gross amount of the debit position in euros.
Debit position fromIndication of the month since which the monthly debit positions are created (YYYY-MM).
Cost centerSpecification of the cost center to which the debit position is assigned.
Assignment to the rental agreementIndication of the superior rental agreement.
DebtorSpecification of the debtor.
CreditorIndication of the creditor.
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