| Contract Installments (tsctm4100m000) |  |
| Use this session to maintain the service-contract installments. Note The status of the service contract must be Active to maintain the installments. Related topics How ERP LN generates contract installments Service contract installments Correct the invoices To use currencies
Fields | Description
Service Contract | The service contract that is linked to the installment.
Service Contract | The service contract description.
Contract Amount | The total contract amount that is invoiced in parts, periodically, or as determined by the user. The term's price determines this amount. Note If the contract has been canceled, the cancel date and the invoice method determine the contract amount.
Installment Number | The sequence number that identifies the installment line.
Status | Installment Status
Installment Number | The sequence number that identifies the installment line.
Installment Type | Installment Type
Effective Period | The period for which the contract installment is applicable.
Planned Invoice Date | The date that you plan to invoice the installment amount. Note This is also the date for which the amount is calculated.
Contract Change | The contract change in combination with the service contract makes it possible to retrieve all contract installments related to the original service contract or to any contract renewal.
Configuration Line Number | The configuration for which this installment is specified.
Cluster | A set of serialized items that have the same location and are owned by the same business partner. Grouping serialized items into a cluster enables you to maintain them collectively.
Item | The item for which the contract installament is applicable.
Serial Number | The serial number of the item.
Installment Text | Text (additional)
Contract Amount | The currency, which is specified in the service contract.
Amount | The installment amount (without discount) in the contract's currency. Default value
    installment amount = total contract amount - total installment amount
Note If the total installment amount exceeds the total contract amount, ERP LN displays a warning.
Discount | The installment's discount percentage.
Discount Percentage | The installment's discount amount in the contract currency. Default value
    discount amount = discount percentage * installment amount
Net Amount | The installment's net amount. Default value
    net installment amount = installment amount - discount amount
Tax Amount | Central Invoicing enters the installment's tax amount. You invoice the invoice-to business partner for this amount in the contract's currency.
Percentage | The forecast costs for this installment period. ERP LN displays the costs as a percentage of the installment amount.
Cost Amount | Your company's reference currency, which is defined in the Companies (tcemm1170m000) session.
Cost Amount | The forecast cost amount for the installment period. Note You can include a discount by using the following formula:
    discount amount = discount percentage * installment amount
Contract Amount | The currency, which is specified in the service contract.
Net Installments | The total gross amount of all invoiced and uninvoiced installments. Note If the total installment amount is greater than the contract amount, ERP LN displays a warning.
Incidental Change Amount | The total amount resulting from incidental changes.
Indexation Amount | The total amount resulting from indexation.
Start Date | The date and time from which the financial transactions of this contract installment would be valid and start in the General Ledger module in Financials.
Financial Periods | The number of financial periods during which you distribute the installment amounts and the forecast costs. Note The number of financial periods is counted from the financial spreading start date, which should be less than the financial periods of the company.
Invoice Number | Central Invoicing enters the financial company's code that is linked to the installment.
Invoice Number | Central Invoicing enters the transaction type's code that is linked to the installment.
Invoice Number | Central Invoicing enters the installment's invoice sequence number.
Invoice Date | Central Invoicing enters the date on which you invoice the installment.
Date | Central Invoicing enters the date on which you post the installment to the General Ledger module in Financials.
Fiscal Period | A separate period, or year for financial purposes. There are three types of periods: Fiscal, in which all transactions are recorded (for example, 12 months). Reporting, for management requirements (for example, 52 weeks). Tax, for tax regulations (for example, 4 quarters).
Commands | Description
Accept Installment | Use this command to change the status of the service contract installment to Accepted.
Cancel Installment | Use this command to change the status of the service contract installment to Canceled.
Switch Status of Contract Installments | Starts the Switch Status of Contract Installments (tsctm4201m000) session.
Print Draft Invoice... | Use this command to print the draft invoice.
Transfer Installments | Use this command to transfer the service contract installments to Central Invoicing.