| # Contract Installments List (tsctm4100m100) Use this session to view the list of contract installments. Service Contract The service contract that is linked to the installment. Installment Number The sequence number that identifies the installment line. Status Status of Contract Installments 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. Net Amount The installment's net amount. Default value
    net installment amount = installment amount - discount amount
Net Amount The currency, which is specified in the service contract. 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
Cost Amount The currency, which is specified in the service contract. Invoice Number Central Invoicing enters the transaction type'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. Cancel Contract Installments Starts the Cancel Contract Installments (tsctm4202m000) session. 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 Starts the Transfer Installments to Central Invoicing (tsctm4203m000) session. Create Closure Installments... Use this command to create an installment with type Closure Installment that financially closes the contract. Accept Installment... Use this command to accept the installment. Cancel Installment... Use this command to cancel the installment. |