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Procedure documentationEditing the Fixed Amount Group Box

 

In the Fixed Amount group box on the Calculation tab page, you edit the fields for a condition that belong to amount category 115010 Fixed Amount.

In this group box you define a fixed charge amount. For example, if you want to levy a fixed, one-time charge to your customers when they close an account.

Procedure

You can make the following settings:

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

  2. Use the Rounding Category and Rounding Unit fields to control how the system rounds the resulting amounts for the fixed amount.

    For more information, see Rounding Numerical Values.

  3. You can enter a payment currency that differs from the condition currency.

    When you enter a payment currency, you can enter a fixed exchange rate that is used for the validity period of the condition.

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

  4. Based on the Customizing settings in the condition type under the amount category screen area in the Perc. Chrge field, the system either displays the Amount or Percentage field. Enter the amount or percentage that you want to charge.

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

    If you define the condition as a markup condition, you can enter an amount for an absolute markup and a percentage rate for a relative markup. For more information, see Markup Condition.

Result

You have defined a fixed charge amount.