Diagnosis
This procedure determines the new advance payments corresponding to thesettlement results when the "Adjust AP" indicator is set. To activatethem, you must enter the date from which the new advance paymentsshould be valid.
If the indicator is highlighted, you must also enter a validity date.

System Response
If the indicator is set, the adjustment of the advance payment isprepared for activation. If the indicator is not set, an automaticcondition adjustment cannot be carried out at a later time.

Procedure
Enter a date or delete the "Adjust AP" indicator. If you delete theindicator, you may manually change the rental agreement conditions.