Specifying Subsidies for Conditions 

Prerequisites

You have assigned a subsidizer with customer account and the master tenant to the contract.

Procedure

  1. To specify or maintain subsidies, choose Subsidies when editing the Conditions.
  2. Maintain your subsidy data.

    3. The fields Customer, BnkT and PM are copied from the master data of the subsidizer with customer account, the fields Due date and Frq from the payment data of the lease-out. You can change this data.

    Activity

    Action

    You want to set a predefined amount as subsidy for a condition

    Enter this amount in the Subsidy amount field

    You want to define a fixed percentage rate of a condition as a subsidy amount

    Enter this amount in the Percent field.

    In the Maximum amount field, you can additionally enter which amount is the maximum subsidy allowed.

    You want to maintain various data for a condition time-dependently

    Position the cursor on the corresponding condition, choose the Duplicate function and maintain your data for the condition

  3. Choose Save to copy the subsidies to the conditions.
  4. The Subsidies available field has been marked under the Conditions tab.

Result

With the debit position, the subsidies are subtracted from the amount to be paid by the master tenant and charged to the subsidizer.