In the group box
Automatic Waiver
, you edit those fields of a condition that are included in
Amount Category 170000 Automatic Waiver
In this group box you define an automatic waiver condition that causes the bank to waive certain prices (interest and charges) automatically before the customer is debited. If the waiver is meant to be clear for the customer, the system generates a separate posting for the waiver amount. You can control this procedure with the waiver method, if you define an
Automatic Waiver
condition type in Condition Type Customizing in your application.
Automatic waiver conditions are used for pricing conditions. You can define them as standard conditions or individual conditions. An automatic waiver condition always refers to at least one reference condition type. The indicator
Permit Waiver
must be set for the assigned amount category in Customizing for this condition type
The condition to be edited is based on the condition category
170000 Automatic Waiver
that is permitted for the amount category
170000 Automatic Waiver.
For more information, see
Amount Category
.
You have defined a condition category with the following settings in Condition Type Customizing in your application:
Condition category:
170000 Automatic Waiver
Posting +/- sign:
Credit Memo
Screen sequence:
170000 Automatic Waiver
Calculation category:
8020 Automatic Waiver
Waiver method
You are in the
Condition Details
screen area in the
Automatic Waiver
Group Box For information about the screen layout and screen areas in condition editing, see
Condition Processing
under
Scope of Functions
.
You can make the following settings when editing a condition with the amount category
170000 (Automatic Waiver)
.
To create a waiver condition with just one condition item, choose
0 (no tiered or interval calculation)
in the
Tier/Interval
field.
To create a waiver condition with more than one condition item, choose
5 (multiple rule)
in the
Tier/Interval
field.
Choose one or more reference condition type for each condition item.
Specify an
amount
or a
percentage
for each condition item that is to be waived.
If you specify an amount, you can use the indicator
Waiver to
to control whether the amount is the upper or lower limit for the waiver.
If you set the indicator, the specified amount is the limit up to which the waiver is valid. This means the sum exceeding this amount is charged.
If the indicator is not set, the waiver amount is a lower limit. Amounts over this limit can be waived. . The means the specified amount is charged and anything over the limit is waived.
If you specify a percentage, you can define a minimum or maximum amount that is to be waived.
Choose a waiver period that determines the time period in which an amount is waived (independent of the validity period of the waiver condition)Define the waiver period in Customizing in your application.
The time period for a waiver period is determined as follows:
The end of the waiver period corresponds with the end of the current settlement period.
The start of the waiver period is determined by taking into account the key dates (starting from the end of the waiver period) entered in Customizing for the Waiver period in your application.
If you choose
5 (multiple rule)
in the
Tier/Interval
field, you can use the Formula Editor to define more than one rule for a condition. The system checks these rules in succession. To create a rule, choose
Define Condition Rule
.
You have defined an automatic waiver.