| Installment - Settlements (tdsls4513s000) |  |
| Use this session to view the settlements by installment. This session only displays settlements for invoiced installments after the sales goods are invoiced (= the sales order is released to Central Invoicing. Note Invoiced installments are settled against invoiced goods. Negative correction installment amounts are settled against positive installment amounts. As a result, this session does not display negative settlements. Related topics Installments
Fields | Description
Sales Order | The sales order that is invoiced in installments.
Installment | The position number of the installment line on the installment schedule.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Installment Amount | The total installment amount that is linked to this installment.
Settlement | The number used to identify the settlement.
Amount | The settlement amount after the invoiced installments are settled against the invoiced goods.
Invoice | The financial company on the invoice.
Transaction Type | The transaction type used to post an invoiced order line to Financials.
Invoice Number | The invoice number of the goods invoice, or the invoice number of the installment invoice if the installment is a correction installment.
Invoice Date | The date on which the invoice is printed.
Settled Delivery | The position number of the sales order to which the goods invoice is linked. Once the goods are invoiced, the installment order is settled.
Sequence Number | The sequence number of the sales order to which the goods invoice is linked. Once the goods are invoiced, the installment order is settled.