| # Installments Infor LN FP6 In Infor LN FP6, the following are applicable to installments: Invoice-to business partner balance The open billing request balance on the invoice-to business partner's balance functions as the composed invoice balance in case of direct settlement installments. In addition, the open billing request balance is increased when orders or indirect settlement installments are released to Фактурирование, even though no billing requests exist. As a result, the open billing request balance then functions as a created invoice line balance. Guarantee installment invoices You cannot easily recognize sales orders for which the guarantee installment invoice must be sent. When all order lines are delivered, the sales order installment can be closed and the guarantee installment can be released to Фактурирование. Advance installment payments Advance installments must be paid for before goods can be delivered. However, Финансы does not send notifications about received payments. Each time a sales order activity is initiated, the paid amount is checked and updated. If the total advance installment amount is paid for, the activity can be executed and the sales order procedure can continue. Correction installments Invoicing correction installments with the currency rates as used on the original invoiced installments, is not supported. Installment history The user who modified or created the (correction) installment cannot be retrieved. Новое в Infor LN 10 In Infor LN 10, the following are new or have changed to improve the installment functionality: Invoice-to business partner balance The Open Billing Request Balance is replaced by the Откр.запросы на выпис.СФ, which you can view in the Балансы по контрагентам-получателям СФ (tccom4513m000) session. When invoices are composed for sales orders with and without installments and for sales schedules, the Сальдо заказа will decrease and the Сальдо составленных СФ will increase. When decomposing invoices, this is the other way round. Guarantee installment invoices To recognize and easily retrieve the guarantee installments that can be invoiced, the following fields are new: Дата принятия товаров обязательна для частичных платежей по гарантии in the Параметры заказов на продажу (tdsls0100s400) session. Дата принятия товаров in the Заказы на продажу (tdsls4100m000) session. Только заказы с заполненной датой принятия товаров in the Печать частичных платежей по заказу на продажу (tdsls4410m000) session. Только заказы с пустой датой принятия товаров in the Печать частичных платежей по заказу на продажу (tdsls4410m000) session. Advance installment payments The Обновление выплаченных сумм по авансовым частичным платежам (tdsls4200m000) session is introduced to update paid amounts for Аванс installments. This session checks whether payments are made for advance installments in Счета дебиторов, after which the paid amounts are updated to the sales order. When the advance installments for a sales order are not completely paid for, the order procedure cannot continue. Therefore, payments made in Счета дебиторов must be updated to the sales order as soon as possible. If you run the Обновление выплаченных сумм по авансовым частичным платежам (tdsls4200m000) session frequently in a job, this session sort of triggers the continuation of the sales order procedure. Correction installments The following installment types are new: Исправление - Аванс A correction to an advance installment, which reverses the original installment amount. Исправление - Нормальное A correction to a normal installment, which reverses the original installment amount. Исправление - Гарантия A correction to a guarantee installment, which reverses the original installment amount. When the sales order installment is closed, corrections are created to counter book the original invoiced installments. The closure process links the original installment type to the original installment line and calculates the correction installment amount to be applied to each installment type. Исправление - Аванс or Исправление - Нормальное installments can only be entered after the original installments are composed or invoiced. In this way, Фактурирование can always retrieve the correct currency information. Исправление - Гарантия installments can be entered before the original installment is released to Фактурирование, because guarantee installments are handled after the goods are shipped and the sales order installment is closed. However, the Исправление - Гарантия installment line cannot be released to Фактурирование before the original Гарантия installment is released to Фактурирование. In this way, when composing the invoice for the correction guarantee, the correct invoice information can be retrieved from the original guarantee. Installment history To view when and how a sales installment line was changed and by whom, the following sessions are new: Ретроспектива частичных платежей по заказу на продажу (tdsls4552m000) Печать ретроспективы частичных платежей по заказу на продажу (tdsls4452m000) Miscellaneous The following are also new: The Связь для ежемесячной выписки СФ check box in the Частичные платежи по заказу на продажу (tdsls4110m000) session. The Заказ на продажу - Частичные платежи (tdsls4600m100) session. Связанные темы Частичные платежи |