The sales order that is invoiced in installments.
Installment - Settlements (tdsls4513s000)Use this session to view the settlements by installment. Settlements are displayed for invoiced installments after the goods invoice is printed. Note Invoiced installments are settled (subtracted from the goods amount) when the goods are delivered and the goods invoice is printed. Settled amounts, which indicate the amount of the goods invoice that is covered by the installment, form the basis for calculation of the installment corrections. The correction amount, which is calculated when an installment order is closed, is the difference between the total invoiced installment amount and the settled goods invoice amount.
Sales Order The sales order that is invoiced in installments. Installment The position number of the installment line on the installment schedule. Currency A generally accepted medium of exchange such as coins, treasury
notes, and banknotes. The following currency types are available in LN:
Installment Amount The total installment amount that is linked to this installment. Settlement The number used to identify the settlement invoice record. Amount The settlement amount after the invoiced installments are
settled against the invoiced goods. Invoice The financial company on the invoice. Transaction Type The transaction type used
to post an invoiced order line to Financials. Invoice Number The invoice number of the goods invoice, or the invoice number of the installment
invoice if the installment is a correction installment. Invoice Date The date on which the invoice is printed. Settled Delivery The position number of the sales order line to which the goods
invoice is linked. Once the goods are invoiced, the installment order is settled. Sequence Number The sequence number of the sales order delivery line to which
the goods invoice is linked. Once the goods are invoiced, the installment order is settled.
Installment History Starts the Sales Order Installments History (tdsls4552m000) session.
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