The number that identifies the sales order, which is also the sales order installment.
Sales Order Installments (tdsls4110m000)Use this session to:
You can start this session:
On the appropriate menu, you can choose:
Note The total installment amount cannot exceed the total goods amount (excluding any additional costs).
Sales Order The number that identifies the sales order, which is also the sales order installment. Status The status of the sales order. Allowed values Invoice-to Business Partner The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Invoicing by Installments Invoiced installments are settled (subtracted from the goods amount) when the goods are delivered and invoiced. The following types of settlement exist:
Allowed values Currency A generally accepted medium of exchange such as coins, treasury notes, and banknotes. The following currency types are available in LN:
Total Goods The total value of the goods listed on the sales order. Invoice Requested The total amount of sales order lines for which an invoice is requested that is not issued yet. Invoiced The total amount of goods on the sales order that have the Invoiced status. Total Installments The total value of the installments listed on the sales order. Installments Requested The total amount of installments on the sales order for which an invoice is requested that has not been issued yet. Invoiced Installments The total amount of installment lines that have the Invoiced status. Total Settled Installments The total number of settled installments. Note Invoiced installments are settled against invoiced goods when the goods are invoiced by Invoicing. Installment Line The position number of the installment line on the sales order installment. Installment Type The type of installment. Note
Allowed values Percentage The percentage of the total net order amount that is allocated to the installment line. When an installment line is added, a percentage is inserted. For the first line, the default is 100 percent. For every other added line, the default percentage is as follows: 100 - total percentage of installment lines When percentages are updated, LN verifies that the total percentage of the installment lines does not exceed 100 percent. Amount The installment line amount. Release Status The invoicing status of the installment line. Allowed values Planned Release Date The date the installment line is expected to be released to Invoicing. Original Installment Line The position number of the original installment line to which the correction installment is linked. Link to Monthly Billing Invoicing If this check box is selected, the installment line is linked to a monthly billing invoice. Text If this check box is selected, text is linked to the installment line. Amount Paid The paid amount for the advance installment line. Note
History Processed If this check box is selected, the installment line is processed in the Process Delivered Sales Orders (tdsls4223m000) session. Tax Classification An attribute of order headers and order lines that you can use to define tax exceptions for the transaction. LN retrieves the default tax classification from the invoice-from and invoice-to business partners. For example, you can use the tax classification to indicate:
Exempt If this check box is selected, tax exemption applies. Note If the Tax Exempt Level parameter in the Tax Parameters (tctax0100m000) session is:
Tax Country The country used for tax purposes. Own Tax Number A number used to identify legal persons or businesses. The tax authorities assign the tax numbers to the registered businesses. Your business partners must provide you with their tax number. Business partners without a tax number are considered to be private persons. Tax Code The tax code on the invoice. Note The tax code entered in this field can only be of the VAT kind. BP Tax Number The business partner's tax ID. Note The business partner's tax ID is date effective. To determine and display the correct tax ID for the business partner, LN first uses the planned delivery date and next the actual delivery date. Exempt Certificate The exemption certificate that is assigned to the business partner by the tax authority. Note
Exempt Reason The reason code that indicates why a sold-to business partner can be exempt from tax for a certain transaction and jurisdiction. Note
Payment Terms Agreements about the way in which invoices are paid. The payment terms include:
The payment terms allow you to calculate:
Late Payment Surcharge The percentage that is charged over the goods amount or over rendered services that the recipient of the invoice must pay if the invoice is not paid within a specified period. Payment Method The method used to create a payment (purchase invoice) or a receipt (sales invoice). The payment method defines details such as:
These are default values that you can change on the order or on the invoice. Status in Invoicing The status of the sales invoice in Invoicing. Allowed values Invoice Date The date on which the invoice is printed. Invoice The financial company on the invoice. Transaction Type The transaction type used to post an invoiced installment line to Invoicing. Invoice The invoice number of the installment invoice.
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