Basic Description Of Variant

The user can make some changes in the so-called calculation variant (the Change Type is Calculation Variant=A). The calculation variant is approximately the same functionality as change copies, the differences are described below.

A user can create more than one Calculation variants. Subsequently, one of these variant calculations is selected and activated (transferred) to the contract. It is possible to make a change in the calculation variant without a change copy, regardless of the status and detailed status.

It is not possible to create the following from the variant:

• Change Copies

• Other variants

• Create Invoice

• Posting and canceling a payment.

It is not possible to create a variant:

• from the original contract, if there is a change copy for it,

• from a change copy.

Creating a variant is described below.