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<ManualTopic ID="/baanerp/diffsp1/tp/onlinemanual/000040Diff61SP1 " xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Settlement of Advance Amount</Title>
		<Keyword><Level1>Differences SSA ERP LN 6.1 and SSA ERP LN 6.1 SP1</Level1>
			<Level2>Settlement of Advance Amount</Level2>
		</Keyword>
	</Header>
	<AimSection><Paragraph><GUIRef href="" role="manual">SSA ERP LN 6.1</GUIRef>
		</Paragraph>
	</AimSection>
	<GeneralSection><Paragraph>In SSA ERP LN 6.1, the settlement of advances with installment is handled in the following ways:</Paragraph>
		<List><ListItem>Settle the advance with a particular installment : You can settle the advance against the installment specified in the <Link href="/baanerp/tp/pin/tppin4110s000#tppin010.nins" role="fieldhelp">Installment No.</Link> field in the <Link href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</Link> session.</ListItem>
			<ListItem>Settle the advance with the first available installment : The installment number is not linked to the advance when an advance payment request is created. In which case, the advance is settled with the first available installment.</ListItem>
		</List>
	</GeneralSection>
	<GeneralSection><Paragraph><GUIRef href="" role="manual">SSA ERP LN 6.1 SP1</GUIRef>
		</Paragraph>
		<Paragraph>In SSA ERP LN 6.1 SP1, you can use the following two methods to settle the advance amount:</Paragraph>
		<List><ListItem>You can settle the advance against the installment specified in the Installment Number field in the Advance Payment Requests (tppin4110s000) session.</ListItem>
			<ListItem>You can split the advance amount across various installments defined for the business partner. You can define the mapping of the installment numbers and the split advance amounts in the <GUIRef href="" role="manual">Advance - Installment Settlement Mapping (tppin0512m000)</GUIRef> session. For more details refer to <Link href="/baanerp/tp/pin/tppin0512m000" role="session">Advance - Installment Settlement Mapping (tppin0512m000)</Link> session.</ListItem>
		</List>
		<Note><SectionTitle>Note</SectionTitle>
			<Paragraph>The advance/installment amounts can be increased or decreased before they are transferred to SSA® ERP LN Central Invoicing.</Paragraph>
		</Note>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</Link>
		</RelTopic>
		<RelTopic><Link href="/baanerp/tp/pin/tppin4110s000" role="session">Advance Payment Requests (tppin4110s000)</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
