Title
Costs Directly Assigned to Lease-Outs

Purpose
This report displays all CO documents directly assigned to lease-outs,and whether the document was taken into account in a service chargesettlement run, and if so, in which one.

Integration

Prerequisites

Features
The posting is made to an account assigned to a flow type inCustomizing. It is assigned to the lease-out and the reference datedefining the period of the settlement participation is displayed.
These costs are taken into account in the service charge settlement ifthe rental unit is assigned to a settlement unit whose apportionmentunit is selected accordingly in Customizing.
This report reads the CO documents for the selected lease-outs,displays the number of the accompanying FI document as well as thesettlement unit and the settlement ID under which the document wastaken into account.
The FI document appears when you double-click the corresponding line.

Selection

Standard_variants

Output

Activities