- | # Installments (tppin4551m000) Use this session to view the installments, which you can maintain in the Installments (tppin4151s000) session. Note To select multiple records, hold the CTRL key. Related topics To use installment invoicing To use holdback To use the rate determiner Project The code that identifies the project. Note The invoicing method for the project must be Installment or Progress Invoice. In addition, you can only use projects with the Active or Finished status. Project The project's current status. Sold-to Bus. Partner The sold-to business partner. Note If you defined a sold-to business partner in the Business Partner by Project (tppdm6101s000) session, LN enters this business partner in this field. Description The name of the business partner. Instm The number that identifies the installment. Closed Appr. If this check box is selected, you can transfer the transaction using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Note If this check box is cleared, and the Invoice Document field is zero, then the following fields are zero: Points to be Invoiced Percentage to be Invoiced Installment Amount to be Invoiced Installment Amount Add. Work to be Invoiced Transf. to SLI If this check box is selected, you have transferred the record to the Sales Invoicing module using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Points The number of this installment's points. The value is defaulted from the Business Partner by Project (tppdm6101s000) when the Installment Type field in the session is set to Points Chart. Default value The total number of points per project minus the points of prior installments. Perc. The percentage amount of this installment. The value is defaulted from the Business Partner by Project (tppdm6101s000) when the Installment Type field in the session is set to Percentage Chart. Default value 100% minus the total percentage of prior installments. Cur. The business partner currency defined in the Business Partner by Project (tppdm6101s000) session. This Installment The amount of the current installment. LN calculates this amount based on the following settings in the Installment Type field by using the Business Partner by Project (tppdm6101s000) session: Points Chart
      Amount = (number of points per installment * contract amount) / total number of points per project
- Percentage Chart
      Amount = percentage per installment * contract amount
- Fixed Amount
      Amount = contract amount - total of the installments for project
- Approved for Invoicing The remaining installment amount to invoice. If you select the Approved for Invoicing check box, you can access this field. In addition, you must not have invoiced the full amount of the installment. LN calculates this amount based on the following settings in the Installment Type field in the Business Partner by Project (tppdm6101s000) session: Points Chart
      Amount = invoicable points * total number of points
- Percentage Chart
      Amount = invoicable percentage * contract amount
- Fixed Amount
      Amount = total installment amount - invoiced installment amount
Invoiced Amount The amount currently invoiced for the installment. Note If the invoiced amount is smaller than the installment amount, you can enter the initial levels of installments. Invoice Document LN enters the code of the financial company to invoice. Usually, this is the company linked to the project. Transaction Type LN enters the procedure type for the transaction. Central Invoicing identifies an invoice by this field. Invoice Document LN enters a sequence number for the invoice. Central Invoicing identifies an invoice by this field. |