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SIMG_CFMENUOFDITIVFI - Define Down Payment Update

Advance payments, already made or still to be made by the tenant, for operating costs and heating expenses are updated in Controlling (down payments update).

Updating is carried out via primary cost elements (revenue elements) that you maintain in this table. For technical reasons, you have to define a default account for the down payment update in Controlling. See also Define Default Cost Elements for Down Payments.

For each special G/L transaction used in Real Estate Management, you first have to create a special G/L account for each reconciliation account (customer-side) for customer down payments in Financial Accounting Customizing.

You then enter and maintain the special G/L accounts defined in FI in this table. Assign a primary revenue element to each of these accounts. Update the down payment transaction to the respective revenue element.