| # Settled Progress Payment Requests (tppin0571m000) Use this session to view the settled progress payment requests. You use the installments to settle the progress payment requests. The liquidation percentage specified for the request is used to calculate the settlement amount. For example, if the Progress Payment amount is 400 EUR, the installment amount is 300 EUR, and the progress liquidation percentage is 75 percent. The amount to be settled against the progress payment invoice:
    300*75/100,equal to 225 EUR.
So 225 EUR is the amount settled against the current installment. Note: The funding distribution, as specified in the Funding Distribution (tpctm0170m000) session, is also considered when calculating the progress payment settlement amount for the contract. Note You can also use delivery based invoices to settle the progress payment requests. Contract The code that identifies the contract linked to the progress payment request. Description The description or name of the code. Status The contract status. Note If the contract header status is Canceled, all the lines are also set to Canceled. Contract Line The contract line number for the progress payment request. The description or name of the code. Status The contract line status. Progress Date The reference date used to save the request related transaction data, before invoicing. Note This value is defaulted from the Create Progress Payment Requests (tppin0270m000) session. Settlement The sequence number of the progress payment request line. Project The code that identifies the project linked to the progress payment request line. Note Only projects with the status set to Active or Finished are linked to the progress payment request line. Description The description or name of the code. Invoice-to Business Partner The invoice-to business partner linked to the progress payment request, Infor LN defaults this value from the Contract Lines (tpctm1110m000) session. Description The description or name of the code. Installment The sequence number of the installment linked to the progress payment request. Description The description or name of the code. Deliverable The deliverable item number. Schedule The deliverable schedule line number. Description The description or name of the code. Invoiced Amount The invoiced amount of the progress payment request line. Note LN calculates the sum of invoiced amounts for all the settled progress payment request lines. Currency The currency used to express the invoiced amount. Amount in Home Currency The invoiced amount expressed in home currency. Home Currency The home currency used to express the amount. Currency Rate The currency exchange rate to convert the transaction currency to the home currency. Rate Factor The rate factor for the currency rate. Rate The rate based on the rate determiner and the business partner exchange-rate type. Rate Date The date when the exchange rate is valid. Composed Invoice-Company The company in which the invoice line is created. Composed Invoice-Sequence Number The invoice line sequence number. Composed Invoice-Line Number The line number of the composed invoice. Invoice Document The code of the financial company, linked to the project. Note The Invoicing module identifies an invoice by this field. Invoice Transaction Type The procedure type for the transaction. Invoice Document Number The sequence number of the invoice. Invoice Document The line number of the invoice document. |