The condition used for calculation is shown by clicking the icon of the fee line in the second grid of settlement, e.g.:

This condition is defaulted from the liability line where the condition of the contract is defined (click the icon in the liability panel ), e.g:

This contract condition has been defaulted from the party condition of the applicant.

The condition may be amended by the user. Usually the condition (e.g. the rate) has to be amended on the “liability details panel” as the new condition should be valid for subsequent settlements of the contract as well.

Another option is to change the condition with Maintaining Conditions in order to change it for future contracts as well.

The change of conditions in the settlement details may be useful for fees not defaulted from liability (when the settlement default is directly from the condition in static data). For liability commissions changing in condition on the “settlement panel” is usually not correct, as it would only be used for the current transaction.