Processing Period-Specific Conditions
Use
You can enter different rebates or refunds for individual periods.
If settlement accounting has already been carried out for a period-specific condition, no further changes can be made with respect to this condition.
Procedure
1. On the
Change Agreement screen, enter the rebate arrangement ID and press ENTER .The arrangement overview screen appears.
2. Choose Goto
® Conditions and then the desired condition type.The overview screen for the conditions appears.
3. Select the condition for which you wish to process the periods and choose Goto
® Period conditions.The screen with the period-specific conditions appears.
4. You can choose a different calculation rule via Edit
® Other calculation rule. This enables you to determine in individual cases whether or not, for example, final settlement is to be effected on the basis of the total money business volume and the partial settlements on the basis of quantity.
When creating the period-specific conditions, you cannot enter a unit of refund that differs from that of the main condition if the calculation rule of the main condition is the same as that of the period conditions.
To ensure data consistency, the unit cannot be changed after the rebate arrangement has been saved.
5. If you wish to process the amount of an individual period, enter the amount in the desired line.
If you wish to assign the same amounts to several periods, choose Edit
6. Save your rebate arrangement.