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This evaluation provides an overview of the monthly debit positions created from the contracts.
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This group contains features for restricting and filtering the monthly debit position for rental items. It enables a targeted search for specific settlement data in the context of the rental.| Property | Description |
| Position | Link to position booking. |
| Traffic light | The traffic light shows red if the G/L account or cost center is missing. |
| Note | The note in this column gives you further information on the displayed traffic light color. Follow the instructions to be able to change red and yellow traffic lights in particular. |
| month | Here you can see the month |
| Correction cycle | Here you can see the correction cycle |
| Financial accounting Designation | Here you can see the name of the company |
| Rental agreement number | Here you can see the rental contract number |
| Contract number rental agreement | Here you can see the contract number of the rental agreement |
| Client | Here you can see the client |
| Debtor | Here you can see the debtor |
| Total target | Here you can see the debit total |
| Target net | Here you can see the net debit amount |
| Net rent | Here you can see the net amount of the basic rent |
| Cold rent VAT | Here you can see the VAT on the basic rent |
| Gross rent | Here you can see the gross amount of the basic rent |
| Net operating costs | Here you can see the net amounts of the operating costs |
| Operating costs Value added tax | Here you can see the VAT on operating costs |
| Gross operating costs | Here you can see the gross amounts of the operating costs |
| Fixed price net | Here you can see the net amount of the fixed price |
| Fixed price VAT | Here you can see the VAT of the fixed price |
| Fixed price gross | Here you can see the gross amount of the fixed price |
| Payment date | Here you can see the payment date |
| Direct debit | Here you can see the direct debit |
| Export on | Here you can see when the export takes place |
| Client | The logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help. |