<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ci/sli/cisli2165s000" xml:lang="en">
   <Header>
      <Title>Service Contract Invoice Data - Installment (cisli2165s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view
		  the service contract installment details.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000001" role="manual">Invoicing procedure</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ts/onlinemanual/000096" role="manual">Service contract installments</Link>
         </RelTopic>
         <RelTopic>
            <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="cisli265.slcp">
         <Header>
            <Title>Logistic Company</Title>
         </Header>
         <FuncDesc>The source <Link href="/baanerp/tc/glossary/glossary#LogistCompan_tc" role="glossary">logistic company</Link> of the
		  installment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.csco">
         <Header>
            <Title>Service Contract</Title>
         </Header>
         <FuncDesc>The service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.seqn">
         <Header>
            <Title>Sequence</Title>
         </Header>
         <FuncDesc>The sequence number of the installment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.isdt">
         <Header>
            <Title>Installment Start Date</Title>
         </Header>
         <FuncDesc>The start date of the installment period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.iedt">
         <Header>
            <Title>Installment End Date</Title>
         </Header>
         <FuncDesc>The installment end date and time.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.ccfg">
         <Header>
            <Title>Installation Group</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ts/glossary/glossary#000306" role="glossary">cluster</Link> to which the invoice refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.item">
         <Header>
            <Title>Serialized Item (Maintenance)</Title>
         </Header>
         <FuncDesc>The item to which the invoice refers.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.sern">
         <Header>
            <Title>Serial Number</Title>
         </Header>
         <FuncDesc>The serial number of the item.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.icur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="form.hcur">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The home currency.</FuncDesc>
         <SimpleSection>
            <Paragraph>From the Tools menu, choose Rotate Currency to switch home currencies.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli265.amti">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The installment amount in the invoice currency.</FuncDesc>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000002" role="manual">Currency details</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
      <FieldHelp ID="cisli265.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The installment amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.txai">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.txah">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The invoice line tax amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.fcai">
         <Header>
            <Title>Forecast Cost Amount</Title>
         </Header>
         <FuncDesc>The forecast cost amount in the invoice currency.</FuncDesc>
         <Note>
            <SectionTitle>Note</SectionTitle>
            <Paragraph>This field is used
			 for posting costs to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</Paragraph>
         </Note>
      </FieldHelp>
      <FieldHelp ID="cisli265.fcah">
         <Header>
            <Title>Forecast Cost Amount</Title>
         </Header>
         <FuncDesc>The forecast cost amount in the home currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.styp">
         <Header>
            <Title>Sales Type</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000432" role="glossary">sales type</Link> of the service contract.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.sfcp">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The financial company in which the invoice is generated.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.ityp">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The transaction type of the invoice.</FuncDesc>
         <SimpleSection>
            <Paragraph>If this field is empty, the original invoice has not yet
			 been printed and the invoice is identified by a a temporary sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli265.idoc">
         <Header>
            <Title>Number</Title>
         </Header>
         <FuncDesc>The invoice document number.</FuncDesc>
         <SimpleSection>
            <Paragraph>If the <Link href="/baanerp/tc/domains/tvat" role="domain">VAT Type</Link> is not <GUIRef href="/baanerp/ci/domains/sli.stat#printed" role="option">Printed</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#posted" role="option">Posted</GUIRef>,
			 this field displays the temporary invoice sequence number.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli265.invt">
         <Header>
            <Title>Type</Title>
         </Header>
         <FuncDesc>The invoice type.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.stat">
         <Header>
            <Title>Invoice Status</Title>
         </Header>
         <FuncDesc>The invoicing data <Link href="/baanerp/ci/domains/sli.stat" role="domain">Sales Invoice Status</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.codt">
         <Header>
            <Title>Cut Off Date</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/ci/glossary/glossary#000004" role="glossary">cut-off date</Link> and time of the
		  installment for the invoice composition process.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.txct">
         <Header>
            <Title>Tax Country</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.exmt">
         <Header>
            <Title>Exempt</Title>
         </Header>
         <FuncDesc>If this check box is selected, ERP Enterprise automatically uses the <GUIRef href="/baanerp/tc/mcs/tcmcs0136s000#tcmcs036.ntax" role="manual">Tax Code for No Tax</GUIRef> for the invoice line, and does not calculate tax
		  amounts for the invoice line.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise copies the selection of this check box from the order header.</Paragraph>
            <Paragraph>If the transaction is exempt from tax, select this check
			 box.</Paragraph>
            <Paragraph>In the <GUIRef href="/baanerp/tc/tax" role="module">Taxation</GUIRef> master data, you must define the tax code for
			 transactions that are exempt from tax.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli265.bpct">
         <Header>
            <Title>BP Tax Country</Title>
         </Header>
         <FuncDesc>The business partner's <Link href="/baanerp/tc/glossary/glossary#000337" role="glossary">tax country</Link>.</FuncDesc>
         <SimpleSection>
            <Paragraph>ERP Enterprise retrieves the tax country from <GUIRef href="/baanerp/ts" role="package">Service</GUIRef>.</Paragraph>
         </SimpleSection>
      </FieldHelp>
      <FieldHelp ID="cisli265.txid">
         <Header>
            <Title>Tax Code</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#TaxCodes_tc" role="glossary">tax code</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.nrpf">
         <Header>
            <Title>Financial Periods</Title>
         </Header>
         <FuncDesc>The number of periods over which the contract amount is spread
		  when you post the invoice amount to <GUIRef href="/baanerp/tf" role="package">Financials</GUIRef>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.disp">
         <Header>
            <Title>Discount Percentage</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#DiscouPercen_tc" role="glossary">discount percentage</Link> for the
		  installment.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="cisli265.ldai">
         <Header>
            <Title>Line Discount Amount</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/td/glossary/glossary#Discount_td" role="glossary">discount</Link> amount in the
		  invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="text.yn">
         <Header>
            <Title>Detail Text</Title>
         </Header>
         <FuncDesc>If this check box is selected, a detail text exists for the invoicing data
		  line.</FuncDesc>
         <SimpleSection>
            <Paragraph>To create or view the detail text , click the <GUIRef href="" role="manual">Text</GUIRef> button. If the invoice data status is <GUIRef href="/baanerp/ci/domains/sli.stat#on.hold" role="option">On Hold</GUIRef> or <GUIRef href="/baanerp/ci/domains/sli.stat#confirmed" role="option">Confirmed</GUIRef>, you can create a text.</Paragraph>
         </SimpleSection>
         <RelatedTopics>
            <SectionTitle>Related topics</SectionTitle>
            <RelTopic>
               <Link href="/baanerp/ci/onlinemanual/000003" role="manual">Printing texts on invoices</Link>
            </RelTopic>
         </RelatedTopics>
      </FieldHelp>
   </Fields>
</Session>