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Dokumentation

REFXVC_V_TIV80 - Assign Clearing Accounts to Cost Account

For all postings, service charge settlement uses accounts that are dependent on the account of the original cost posting. The only exception is receivable postings for the tenant. These are posted dependent on the advance payment condition type.

In this activity, you specify which clearing accounts and credit accounts are to be used for the cost accounts (apportionable service charges).

The accounts have to have been created as cost elements.

For information on which account is used for what purpose, refer to the F1 documentation of the given field.

Note for third party management:

The cost accounts entered here are automatically excluded from the selection of cost elements for the annual budget of the condominium owners' association. For more information, see the documentation of the Specify Cost Elements to Be Excluded from Annual Budget IMG activity.