| Contract Installments List (tsctm4100m100) |  |
| Use this session to view the list of contract installments.
Fields | Description
Service Contract | The service contract that is linked to the installment.
Installment Number | The sequence number that identifies the installment line.
Status | Installment Status
Planned Invoice Date | The date that you plan to invoice the installment amount. Note This is also the date for which the amount is calculated.
Net Amount | The installment's net amount. Default value
    net installment amount = installment amount - discount amount
Net Amount | The currency, which is specified in the service contract.
Cost Amount | The forecast cost amount for the installment period. Note You can include a discount by using the following formula:
    discount amount = discount percentage * installment amount
Cost Amount | The currency, which is specified in the service contract.
Invoice Number | Invoicing enters the transaction type's code that is linked to the installment.
Invoice Number | Invoicing enters the transaction type's code that is linked to the installment.
Invoice Number | Invoicing enters the installment's invoice sequence number
Invoice Date | Invoicing enters the date on which you invoice the installment.
Commands | Description
Cancel Contract Installments | Starts the Cancel Contract Installments (tsctm4202m000) session.
Switch Status of Contract Installments | Starts the Switch Status of Contract Installments (tsctm4201m000) session.
Print Draft Invoice... | Use this command to print the draft invoice.
Transfer Installments | Starts the Transfer Installments to Central Invoicing (tsctm4203m000) session.
Create Closure Installments... | Use this command to create an installment with type Closure Installment that financially closes the contract.
Accept Installment... | Use this command to accept the installment.
Cancel Installment... | Use this command to cancel the installment.