...
Insurance Claim No. (Insurance Claim No.)
When the FIV was established, the system automatically filled in according to the insured event of the Total Loss type on the leasing contract. If there is no total loss insured event on the contract, the tab will be empty.
Insurance Claim Type (Insurance Claim Type)
System added from an insured event
Book Value Residual Value (Accountant Book Value Adjusted)
The system added from the insured event from the Financed Object Book Value field (Fin.Object Book Value)
Indemnification (Insurance Claim Payment)
The system has added the amount of indemnity related to the insured event. On an insurance claim, it is like a calculated field
Wreck Price – Insurance Claim (Wreck Price – Insurance Claim)
The system added from the insurance claim from the Wreck Price field (Wreck Price)
Real Participation (Real Participation)
The system added from the insurance claim from the Real Participation field (Real Participation)
Correction (Correction Amount)
System added from the insurance claim from the Correction field (Correction Amount)
Reduction Amount (Reduction Amount)
The system calculates the amount of reduction to FIV by subtracting the difference in the amount to be reinvoiced excl. VAT minus Direct Reinvoicing to the Client Excl. Tax from the Reduction Amount from PU, see the figure below.
The field is editable. If the user changes the fields manually, the system will not recalculate them during the update, even if the input data changes!
Invoice Line Amount (Invoice Line Amout)
The system will complete according to the insured event – the calculated value of the Purchase Price Excl. VAT from the lines of the maintenance permission for the given insured event
Direct re-invoiced to the client tax-free (Direct Reinvoice Amount Excl.VAT)
The system completes from the field of the same name on the insurance claim
Reinvoicing for Bill (Reinvoice Amount to be Settled)
The system calculates the field as the difference between "Amount to Reinvoice Excl. VAT" and "Direct Reinvoice to Client Excl. Tax" from the claims fields.
The field is editable. If the user changes the fields manually, the system will not recalculate them during the update, even if the input data changes!
Comment for Customer (Comment fo Customer)
Editable text field
Claims Balance (Claims Balance)
The system calculates Balance = Book Value Residual Value – Insurance Indemnity – Wreck Price – Actual Participation – Correction – Reduction Amount + Invoice Line Amount – Direct Re-invoicing to Client Excl. Tax – Reinvoicing for Billing, see the picture below.
Since Reduction Amount and Reinvoice for Bill are editable fields that enter the balance calculation, after changing them, it is necessary to perform a Financial Settlement Update to recalculate the Balance. These changes do not affect the claim. The balance before changing the editable fields is equal to the total sum of the claims.
Reduction Amount
enters into the final invoice to the client from FIV
This is the same field that is on the card 2x, due to the sum of the total To be reinvoiced
Real Participation
enters into the final invoice to the client from FIV
This is the same field that is on the card 2x, due to the sum of the total To be reinvoiced
Total to be reinvoiced
The system adds up the Reduction Amount + Actual Participation
This value will be invoiced to the customer from the Financial Settlement
In addition to the invoice that is created by posting the FIV, a mass invoice can also be created from the lines of the maintenance permission on the basis of "Direct refactuation to the client without tax". A condition for the correct calculation of re-invoicing to a client from Financial Settlement is the correct entry of maintenance permission lines on the Sales tab of the Reinvoicing Method field: see Pojistná událost a plnění Insurance Claim, Insurance Benefits (Insurance Claim Card, Insurance Claim Settlement tab) and Povolení servisu Maintenance Permissions(Maintenance Permission Line Field Description).
...