Maintain Payment Schedule Lines data
- Expand Master Data applications > Tables.
- Select Financial Tables > Payment Schedule Lines.
- Click the New View icon.
- In the Payment schedule header field, search and select a payment schedule header. Click OK.
- Click Save.
- To edit the payment schedule lines, select a line and click the arrow icon.
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Specify this information:
- Sequence Number
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Specify a sequence number. This field is mandatory.
- Number of Payment Periods after Invoice Date
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Specify the number of payment periods after invoice date, for example, 30.
- Percentage of Invoice Amount
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Specify a percentage for the invoice amount. Percentage of invoice amount of payment schedule lines for each payment schedule header should be equal to 100%. This field is mandatory.