When you create a new lease-out, you receive a list of the conditions with amounts you created when editing the rental unit or the last lease-out for this rental unit.
You can
set a jurisdiction code for each condition type for the relevant Customizing settings.
Activity |
Action |
You want to change the time dependence of conditions (for instance graduated rent) |
There are two ways:
You can manually enter gradings in the dialog box or have the system automatically calculate these time-dependently for a certain period with a set adjustment frequency by choosing Generate grad.incr. (percentage or absolute adjustment data).
The default values for term and adjustment frequency (Interval months) are the Customizing settings for the graduated rent adjustment. |
You want to add new condition types |
Choose New condition type |
You want to determine different values per condition for the set sales tax indicator, debit position frequency, payment form and method |
Change the settings in the Tx, Freq, PF and PM fields
|
You want to display the condition amounts per year or per specified payment frequency |
Choose per year ® per month |
You want to display the total of all conditions on a certain key day |
Choose Total conditions. Regardless of the payment frequency set, the result is calculated on a monthly basis or an annual basis (per year indicator). If the payment frequencies are different for each condition type, the result is marked red. |
You want to display the history for conditions |
Choose History. If the cursor is positioned on a condition type, the history of this condition type is displayed. If the cursor is not positioned on a condition type, the history of all condition types is displayed. |
You want to determine subsidies for conditions |
Choose Subsidies |