Service Charge Settlement: Credit Balances/Receivables
Advance payment and
For the determination of the credit balances and the receivables, only specifications with settlement type Advance payment and Tenant share are taken into account. The system determines the credit balances or receivables during the settlement and automatically posts them during the calculation of the full settlement.
No posting is made during simulation.
The basic rule is that the following amount types are displayed for each rental agreement: