You can make the following settings:

1. In the Condition Form field, you can enter the use for the condition.

2. If you have assigned the date category 220020 (Clearing) in condition type Customizing, you can enter the clearing type. By doing so, you define the time of clearing of a repayment receivable with interest calculation capital. The following values are possible:

   • Due-Date Clearing

   • Immediate Clearing

   • Calculation Day Clearing

   • Period-End Clearing

   • Regular Clearing

   • No Clearing

3. Use the Rounding Category and Rounding Unit fields to control how the system rounds the resulting amounts for the receivable.

   For more information, see Rounding Numerical Values.

4. In the Amount Determination Category for Payment Conditions you enter how the system is to determine the amount of a payment condition. The following values are possible:

   • Annuity Repayment

   • Installment Repayment

   • Minimum Interest - Annuity Repayment

   • Installment Determination for Interest Adjustment - Annuity Repayment

   • Repayment of the Maximum Amount

   • Initial Annual Repayment

   • Capitalized Interest/Charges/Insurance Premiums

   • Capitalized Interest

   • Capitalized Charges

   • Capitalized Insurance Premiums

5. You can enter a receivable amount or a percentage rate. If you enter a percentage rate, the system calculates the receivable amount based on the contract capital.

   If you enter an amount, enter a condition currency in the header data of the condition or a payment currency.

   For more information about the dependencies of currencies in conditions, see Currencies in Conditions.