| # Installments (tppin4551m000) This session lists the installments, which you can maintain in the Installments (tppin4151s000) session. 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 description or name of the code. 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 Project - Business Partners (tppdm6501m000) session, ERP Enterprise enters this business partner in this field. Sold-to Bus. Partner The description or name of the code. Instm The number that identifies the installment. Closed If this check box is selected, you can print an installment invoice in the Invoicing module under the following conditions. If this check box is selected, you can print an installment invoice in the Invoicing module under the following conditions: The total invoiced amount must be greater than or equal to the installment amount. The Invoice Type field in the Projects (tppdm6100m000) session is Progress Invoice. Note If the invoiced amount is smaller than the installment amount, you can enter the initial levels of installments. To be Inv. If this check box is selected, you can transfer the transaction using the Transfer Transactions to Invoicing (tppin4200m000) session. Note If this check box is cleared, and the Invoice Document field is zero, then the following fields are zero: To be Invoiced To be Invoiced To be Invoiced To be Invoiced Points The number of this installment's points. If you select Points in the Installment Type field, you can access this field using the Project - Business Partners (tppdm6501m000) session. Default value The total number of points per project minus the points of prior installments. Perc. The percentage amount of this installment. If you select Percentage in the Installment Type field, you can access this field using the Project - Business Partners (tppdm6501m000) session. Default value 100% minus the total percentage of prior installments. Cur. The business partner currency defined in the Business Partner by Project (tppdm6101s000) session. Amount The amount of the current installment. ERP Enterprise calculates this amount based on the following settings in the Installment Type field by using the Project - Business Partners (tppdm6501m000) 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
Installm. Amnt to be Invoiced The remaining installment amount to invoice. If you select the To be Invoiced check box, you can access this field. In addition, you must not have invoiced the full amount of the installment. ERP Enterprise calculates this amount based on the following settings in the Installment Type field by using the Project - Business Partners (tppdm6501m000) session:
    contract amount 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 ERP Enterprise enters the code of the financial company) to invoice. Usually, this is the company linked to the project. Transaction Type ERP Enterprise enters the procedure type for the transaction. Invoicing identifies an invoice by this field. Invoice Document ERP Enterprise enters a sequence number for the invoice. Invoicing identifies an invoice by this field. |