<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tp/pin/tppin0512m000" xml:lang="en">
   <Header>
      <Title>Advance - Installment Settlement Mapping (tppin0512m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the mapping of
		  the advance amount split-up with different installments defined for that
		  business partner in the <Link href="/baanerp/tp/pin/tppin4551m000" role="session">Installments (tppin4551m000)</Link> session.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>The split advance amounts can be settled against the
			 installments under the following conditions:</ListIntro>
            <ListItem>The total split-up amount of the advance must be less than or
			 equal to the advance amount.</ListItem>
            <ListItem>The split-up advance amount must not exceed the installment
			 amount defined for the installment number in the <Link href="/baanerp/tp/pin/tppin4551m000" role="session">Installments (tppin4551m000)</Link> session.</ListItem>
            <ListItem>The currency of the linked installments and the advance is
			 the same.</ListItem>
            <ListItem>You can link only those installments which have not been
			 transferred to ERP Enterprise <GUIRef href="" role="manual">Central Invoicing</GUIRef>.</ListItem>
         </List>
         <Paragraph>The advance/installment amounts can be increased or decreased
		  before they are transferred to ERP Enterprise <GUIRef href="" role="manual">Central Invoicing</GUIRef>. The following four options are
		  available:</Paragraph>
         <List>
            <ListItem>
               <GUIRef href="" role="manual">Increase the advance amount</GUIRef>: 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.</ListItem>
            <ListItem>
               <GUIRef href="" role="manual">Decrease the advance amount</GUIRef>: 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.</ListItem>
            <ListItem>
               <GUIRef href="" role="manual">Increase the installment amount</GUIRef>: No changes
			 are made to the split amount or percentage as the change does not affect the
			 split settlement.</ListItem>
            <ListItem>
               <GUIRef href="" role="manual">Decrease the installment amount</GUIRef>: 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.</ListItem>
         </List>
      </GeneralSection>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tppin012.cono">
         <Header>
            <Title>Contract</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpctm100.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpctm100.csts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The contract <Link href="/baanerp/tp/ctm/tpctm1100m000#tpctm100.csts" role="formfield">Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.cnln">
         <Header>
            <Title>Contract Line</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000386" role="glossary">contract</Link> line number that is linked to the advance
		  payment request.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpctm110.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tpctm110.csts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The contract line <Link href="/baanerp/tp/ctm/tpctm1100m000#tpctm100.csts" role="formfield">Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.cprj">
         <Header>
            <Title>Project</Title>
         </Header>
         <FuncDesc>The code that identifies the <Link href="/baanerp/tp/glossary/glossary#000063" role="glossary">project</Link> linked to the
		  advance payment request.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs052.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppdm600.psts">
         <Header>
            <Title>Status</Title>
         </Header>
         <FuncDesc>The current <Link href="/baanerp/tp/glossary/glossary#000087" role="glossary">status</Link> of the project.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.ofbp">
         <Header>
            <Title>Sold-to Business Partner</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#BusinePartne_tc" role="glossary">sold-to business partner</Link> for the advance payment request.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tccom100.nama">
         <Header>
            <Title>Name</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.sern">
         <Header>
            <Title>Advance Payment Request</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000302" role="glossary">advance payment request</Link> for which the mapping is
		  maintained.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin010.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.nins">
         <Header>
            <Title>Installment</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tp/glossary/glossary#000089" role="glossary">installment</Link> number against which the advance split amount
		  is settled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin020.desc">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc>The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.perc">
         <Header>
            <Title>Percentage</Title>
         </Header>
         <FuncDesc>The advance split-up amount as a percentage.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.curr">
         <Header>
            <Title>Currency</Title>
         </Header>
         <FuncDesc>The currency of the installment defined in the <Link href="/baanerp/tp/pin/tppin4551m000" role="session">Installments (tppin4551m000)</Link> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tppin012.amnt">
         <Header>
            <Title>Settlement Amount</Title>
         </Header>
         <FuncDesc>The advance amount to be settled with the installment. The
		  amount is in advance currency.</FuncDesc>
      </FieldHelp>
   </Fields>
   <FormCommands>
      <CommandHelp ID="tppin4410m000">
         <Header>
            <Title>Print Advance Payment Requests</Title>
         </Header>
         <FuncDesc>Prints the advance payment request data.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>