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REFX_V_TIVSCAJSPEC - Calculation of Adjustment Date

Here you specify how the default date for adjustment of advance payments is determined. The default date is dependent on the adjustment rule that is assigned to the advance payment on the contract.

For each adjustment rule, specify how long after the adjustment run you want the adjustment condition to be set. You enter the number of months, weeks and days that should follow after the system date of the adjustment run (see adjustment key date ). The system then determines the valid-from date of the new advance payment condition from this information. If you set the Next First indicator, then the system uses the next occurring first day of the month after the originally determined date.
The due date of the new advance payment condition is not affected by the settings you make here. The due date is determined using the same rule that was used on the previously existing advance payment condition.