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 Calculating Amount Transfer

Prerequisites

  • Lease-outs have the intended adjustment type for the adjustment method.

  • You have assigned rental units to an external usage type that makes the adjustment method possible.

  • The system only adjusts conditions that are permitted for this adjustment procedure (Customizing settings).

Procedure

  1. Starting from the general menu, choose Start of the navigation path Accounting Next navigation step Real estate management Next navigation step Rent adjustment Next navigation step Amount transfer Next navigation step Calculate. End of the navigation path

  2. Enter your selection criteria.

  3. The user ID together with the effective from date and the adjustment type identifies the adjustment run. Assign this identification once only.

    For all further processing steps, you refer to the executed adjustments by means of this identification.

  4. Choose Execute .

Result

The conditions or the condition amounts are copied from the rental unit onto the lease-out or vice versa according to the setting.

You have to activate this condition adjustment to make it valid.