DATEV export with cost centers
You can add cost center information to the Financial Accounting Export. In DATEV, you can then book additional costs (those that are not recorded in Hypersoft) and optionally use formulas for internal billing. To do this, also set up the cost center number for each cash station whose postings are to be used. The cost center is entered in the station details.
The report output of the DATEV Export report with cost centers is carried out in the Report Manager.
In shift management, you have the option of storing cost centres for each shift.
A different cost center can be stored for each shift. When exporting the posting data, you can use an alternative switch to have this cost center used instead of the cost center of the stations.
Use option layer 2...
In addition to this option, you can use the option including layer 2 to use the variants instead of the layer designations:
The DATEV report with cost center and the export then use the different cost centers of the shift entries.
When creating the export in the Report Manager, select the DATEV Export with cost centres report in the Interfaces area as required and activate Export including cost centres, Apply cost centre of stratified entry and Shift 2 in the Options area of the Financial accounting interface tab.
All other settings and procedures are described in the DATEV export standards.
Further documentation:
Set station details - Basic settings
Back to the parent page: Accounting interface with DATEV