<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/ts/onlinemanual/000338" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Service-contract installments process</Title>
		<Keyword><Level1>Service-contract installments process</Level1>
		</Keyword>
		<Keyword><Level1>Installments process</Level1>
			<Level2>service-contract</Level2>
		</Keyword>
	</Header>
	<GeneralSection><GeneralSection><SectionTitle>Service-contract installments process:</SectionTitle>
			<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">
																				Start                   Status
                      |
                +-----+-------+
                | ERP         |             Active
                | creates     |
        +---&gt;---+ service-    |
        +       | contract    |
        |       | installments|
        |       +-----+-------+
        |             |
        |       +-----+-------+
        |       | Send to     |
        |       | customer    |
        |       +-----+-------+
        |             |
        |       +-----+-------+
        |     Y | Amend       |
        +--&lt;----+ installment |
                |             |
                +-----+-------+
                      | N
                      |
                      |
                +-----+-------+
        N       | Installments|
        +---&lt;---+ accepted    |
        |       | by cust.    |
        |       +-----+-------+
        |             | Y  &lt;---------       Accepted
        |             |
 Installments   +-----+----------+
 canceled       | Installment    |
        |       | has been       |          Transferred
        |       | transferred to |          (you can invoice &amp; print in
        |       | Sales Invoicing|           Sales Invoicing)
        |       +-----+----------+
        |             |
        |             |
        |       +-----+------------+
        |       | Installment      |
        |       | has been posted  |        Posted
        |       | to General Ledger|
        |       +-----+------------+
        |             |
  +-----+-------+     |
  | Cancel      |     |
  | installments|     |                     Canceled
  |             |     |
  +-----+-------+     |
        |             |
        |       +-----+--------+
        |       | Delete       |            Posted
        +---&gt;---+ installments |            (the posting to History of
                |              |            installments occurs when the
                +-----+--------+            associated service contract
                      |                     is posted)
                      |
        End       &lt;---| </Paragraph>
			</Formula>
		</GeneralSection>
	</GeneralSection>
</ManualTopic>
