Adjustment of selected condition types according to Dutch law.
Control mechanism for the rent adjustment using the representative list of rents in points
Business entity |
Rental unit |
Lease out |
Adjustment run |
Representative list of rents in points Location (if adjustment is according to location dependent criteria. Special calculation method 01 -> defined in the Customizing) |
External usage type Number of points (each according to setting in the Real Estate Customizing) Fixtures and fittings category of the representative list of rents Percentage rate of increase Condition type appreciation value surcharge |
Adjustment type Adjustment block per condition type |
Take into account percentage rate of increase? Take into account appreciation value surcharge? Adjust only for increase? Adjustment of conditions on lease outs and/or rental units? Adjustment of valid conditions only in the future? Generate (assign) new condition types on lease outs and/or rental units during adjustment? Also adjust non-active lease outs, i.e. lease outs without system status ACTIVE? |
Valid representative list of representative list of rents in points is determined in Real Estate Customizing.
Representative list of rents in points is assigned to a business entity.
Lease outs have the intended adjustment type for the adjustment method (setting in the Real Estate Customizing).
You have assigned rental units to an external usage type that enables the adjustment method.
Representative list of rents
Different representative lists of rents can be defined in the system. The values tables can either be filled on the basis of a points system or with fixed amounts.
Simulation/calculation
The simulation/calculation of the rent is carried out per selected condition type for the selected lease outs.
Adjustment objects
You can choose how the adjustment is updated:
Only for lease outs
Only for rental units
For lease outs and rental units
Activating
You have to activate the adjustment run so that calculated adjustments are updated on the respective lease outs or rental units as valid condition items.
When activating, you have to specify per agreement:
Date of tenant approval
Date from which the adjustment is valid
Date from which, in the case of retroactive condition changes, subsequent payments can be posted to the tenant account
If a credit note has to be issued due to retroactive condition changes, the system automatically copies the due date of the original transaction.