Contract Installments List (tsctm4100m100)

	Contract Installments List (tsctm4100m100) Use this session to view the list of contract installments. Related topics Using Historical Rates for Service Contract Revenue Recognition Service Contract The service contract that is linked to the installment. Installment Number The sequence number that identifies the installment line. Status Status of Contract Installments 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. Revenue Amount in Home Currency The revenue amount expressed in home currency. This value is updated when the contract installment is processed for invoicing. Note This field is applicable only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session. Rate The currency rate for the home currency and the contract currency. Note This field is applicable only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session. Rate Factor The rate factor for the home currency and the contract currency. Note This field is applicable only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session. Rate Date The date and time when the currency rate is valid. Note This field is applicable only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session. Cancel Contract Installments Starts the Cancel Contract Installments (tsctm4202m000) session. Switch Status of Contract Installments Starts the Switch Status of Contract Installments (tsctm4201m000) session. 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.