This amount category is used to represent a charge that is levied in a subperiod, such as an account maintenance charge.
You can use a charge calculation method defined in Customizing for the application to define whether, and how, a pro rata calculation is to be executed for this charge. You use the clearing type to define for each charge calculation method whether the charge is to be levied in full, pro rata, or not at all for a subperiod. You define the values for the charge calculation method on the Condition Determination
tab page.
You have the following options when editing a condition with the amount category 115060 (Pro Rata Amount)
:
You can enter an amount in the Amount
field.
You can enter a payment currency
that differs from the condition currency, which is then valid for all amount fields of the charge condition if no condition currency exists. If both currencies exist, then the condition currency is valid.
If the condition is a markup condition, then the Amount
field is available for absolute markup, the Percentage
field is available for relative markup. For more information, see Markup Condition.
You can define tiers for condition determination if it is not a markup condition. For more information, see Editing the Condition Determination Tab Page.