<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/td/sls/tdsls4513s000" xml:lang="en">
   <Header>
      <Title>Installment - Settlements (tdsls4513s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the settlements by
		  installment. Settlements are displayed for invoiced installments after the
		  goods invoice is printed.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>Invoiced installments are settled (subtracted from the
			 goods amount) when the <Emphasis>goods</Emphasis> are delivered and the goods
			 invoice is printed. Settled amounts, which indicate the amount of the goods
			 invoice that is covered by the installment, form the basis for calculation of
			 the installment corrections. The correction amount, which is calculated when an
			 installment order is closed, is the difference between the total invoiced
			 installment amount and the settled goods invoice amount.</Paragraph>
         </Note>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/td/onlinemanual/000069" role="manual">Installments</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tdsls410.orno">
         <Header>
            <Title>Sales Order</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#SalesOrder_td" role="glossary">sales order</Link> that is invoiced in <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installments</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.srna">
         <Header>
            <Title>Installment</Title>
         </Header>
         <FuncDesc>The position number of the <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link> line on the <Link href="/baanerp/td/glossary/glossary#InstalSchedu_td" role="glossary">installment schedule</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls400.ccur">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>A generally accepted medium of exchange (such as: coins,
		treasury notes, and banknotes).</FuncDesc>
         <SimpleSection>
            <List>
               <ListIntro>LN distinguishes two currency types:</ListIntro>
               <ListItem>Home currency, used internally by companies for example, to
			 calculate costs, to record budgets, and to register tax amounts</ListItem>
               <ListItem>Transaction currency, used in transactions with business
			 partners, such as orders and invoices</ListItem>
            </List>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tot.instalm">
         <Header>
            <Title>Installment Amount</Title>
         </Header>
         <FuncDesc>The total installment amount that is linked to this <Link href="/baanerp/td/glossary/glossary#000241" role="glossary">installment</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.srnb">
         <Header>
            <Title>Settlement</Title>
         </Header>
         <FuncDesc>The number used to identify the settlement invoice record.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.amta">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The settlement amount after the invoiced installments are
		  settled against the invoiced goods.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.scmp">
         <Header>
            <Title>Invoice</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#FinancCompan_tf" role="glossary">financial company</Link> on the <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.ttyp">
         <Header>
            <Title>Transaction Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link> used
		  to post an invoiced order line to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.invn">
         <Header>
            <Title>Invoice Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000012" role="glossary">invoice number</Link> of the goods invoice, or the invoice number of the installment
		  invoice if the installment is a correction installment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.invd">
         <Header>
            <Title>Invoice Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice is printed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tdsls410.pono">
         <Header>
            <Title>Settled Delivery</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000207" role="glossary" Update="No">position number</Link> of the sales order line to which the goods
		  invoice is linked.</FuncDesc>
         <SimpleSection>
            <Paragraph>Once the goods are invoiced, the installment order is
			 settled.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="tdsls410.srnc">
         <Header>
            <Title>Sequence Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#000208" role="glossary" Update="No">sequence number</Link> of the sales order delivery line to which
		  the goods invoice is linked.</FuncDesc>
         <SimpleSection>
            <Paragraph>Once the goods are invoiced, the installment order is
			 settled.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="installment.history">
         <Header>
            <Title>Installment History</Title>
         </Header>
         <FuncDesc>Starts the <Link href="/baanerp/td/sls/tdsls4552m000" role="session">Sales Order Installments History (tdsls4552m000)</Link> session.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>