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Code
Does the user manually enter the unique code of the calculation input
Description
Does the user manually enter a description of the given calculation input
Input Type
User selects from Costs / Revenues
To Acquisition
Flag whether the given calculation input should be included in the acquisition
if A (in combination with To Calculation=A and Local Calculation=A), the given calculation input goes into the principal
if N (in combination with To Calculation=A and Local Calculation=A), the given calculation input enters the contract interest (the calculation is functional only via the contract payment calendar). The effective interest rate is then higher than the Calculation Interest % of the contract.
To Depreciation
Flag whether the technical improvement of the financed object should enter into depreciation
if A (in combination with To Calculation=A, Local Calculation=A and To Acquisition=A) the given calculation input enters the principal and affects the calculation of RV, when posting the calculation input, the FA item with the Technical Evaluation type should have been posted, the BL decided not to post the calculation inputs
if N (in combination with To Calculation=A, Local Calculation=A and To Acquisition=A) the given calculation input goes into the principal and does not affect the calculation of RV, when posting the calculation input, the FA item with the Inclusion type should have been posted, the SDS decided not to post the calculation inputs
A detailed procedure for technical evaluation is described in the Změny smlouvy Contract Changes.
To Insurance
Flag whether the calculation input should be entered into the insurance as an insured value for property insurance
To Calculation
Flag whether the given calculation input should be included in any calculation within the offer (e.g. in the calculation of financial indicators, in the annuity, etc.)
Local Calculation
Flag whether the calculation input should be included in the annuity calculation
IFRS Calculation
Flag whether the calculation input should be included in the IFRS calculation
RPMN Calculation
Flag whether the calculation input should be included in the APR calculation
Calculation Input Variant (Calc. Type Variant)
User selects from Empty, Purchase Cost, Change Order. Prices, Subsidies, Fee, Commissions
Mandatory From Object
Sets the user to Yes if he wants the creation of the given calculation input type to be allowed only from the financed object
Active
If Yes, the user can select the type when manually creating the calculation input
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