If you are billing for multiple locations and certain locations should not be included in the operating cost calculation, you can exclude them individually.
Differences from the standard scenario:
The locations are completely excluded from the operating cost calculation and are not billed.
Prerequisite
You are familiar with the “Standard Settlement” settlement scenario
Procedure in the FM Portal
Path to the starting point: Portfolio (BIM) - Property Register - Locations
Open the location you want to exclude from operating cost billing.
In the Operating Cost Settlement section, check the box next to “Do not calculate operating costs.”
The costs for the location are calculated when the operating cost statement is generated, but are not billed to the tenant. The landlord bears the costs.