Description
The following is available as selection criteria

• Real Estate Object

Accrual/deferal in accordance with company code, business entity,rental unit, service charge key, settlement unit.

• Reference date

If the reference date is entered, the settlement period is taken intoaccount with the beginning period <= reference date <= end period.
If the reference date is not entered, all available settlement unitsare taken into account.

• Fiscal year

You enter the posting date when you compile a document. The systemdetermines the date of the posting period by using this posting and thedate consists of month and fiscal year. This fiscal year is the oneavailable to you as a parameter in the report.

• Sorting the documents

Sorting according to settlement units
Sorting according to document numbers

• Displaying the documents

ALV display format, new from Release 4.5B onwards
You can define your own display variants.
Posting log display format
Display all document lines
If this flag is set, all posting lines in the document are displayed.Document lines containing account assignments for the settlement unitsare colored blue. This variant is only possible in the posting logdisplay variant.
If this flag is not set, only the posting lines that affect theselected settlement unit and relevant offsetting entry are shown.
Displaying settlement documents
If this flag is set, documents for service charge settlements andheating settlements are displayed.
Displaying input tax
Displaying reversed documents