| # Advance - Installment Settlement Mapping (tppin0512m000) Use this session to maintain the mapping of the advance amount split-up with different installments defined for that business partner in the Installments (tppin4551m000) session. The split advance amounts can be settled against the installments under the following conditions: The total split-up amount of the advance must be less than or equal to the advance amount. The split-up advance amount must not exceed the installment amount defined for the installment number in the Installments (tppin4551m000) session. The currency of the linked installments and the advance is the same. You can link only those installments which have not been transferred to ERP Enterprise Central Invoicing. The advance/installment amounts can be increased or decreased before they are transferred to ERP Enterprise Central Invoicing. The following four options are available: Increase the advance amount: The percentages of the split advance amount changes. ERP Enterprise calculates the change. The amounts cannot be changed because the changed advance amount may exceed the installment amount. Decrease the advance amount: The split amount changes. ERP Enterprise calculates the change. The percentage cannot be changed because the resulting total split amount may exceed the advance amount. Increase the installment amount: No changes are made to the split amount or percentage as the change does not affect the split settlement. Decrease the installment amount: The user is expected to either change the installment amount or the settlement mapping. A warning message is displayed when the installment amount is less than the total advance amount. Contract The code that identifies the contract. Description The description or name of the code. Status The contract Status. Contract Line The contract line number that is linked to the advance payment request. Description The description or name of the code. Status The contract line Status. Project The code that identifies the project linked to the advance payment request. Description The description or name of the code. Status The current status of the project. Sold-to Business Partner The sold-to business partner for the advance payment request. Name The description or name of the code. Advance Payment Request The advance payment request for which the mapping is maintained. Description The description or name of the code. Installment The installment number against which the advance split amount is settled. Description The description or name of the code. Percentage The advance split-up amount as a percentage. Currency The currency of the installment defined in the Installments (tppin4551m000) session. Settlement Amount The advance amount to be settled with the installment. The amount is in advance currency. Print Advance Payment Requests Prints the advance payment request data. |