Installments (cisli8620m000)
Use this session to create and view the installment plan line data linked to an origin order.
Field Information
- Source Company
-
The code of the source company.
- Description
-
The description or name of the code.
- Source Type
-
The source type.
Allowed values
- Interest
- Debit/Credit Note
- Rebate
- Shipment
- All Source Types
- Manual Sales
- Not Applicable
- Contract
- Project
- Sales Order
- Intercompany Trade Order
- Warehouse Order (Obsolete)
- Purchase Order (Obsolete)
- PCS Order (Obsolete)
- Service Order
- Maintenance Sales Order
- Maintenance Work Order (Obsolete)
- Service Call
- Customer Claim
- Supplier Claim
- Service Contract
- Freight Order
- Source Document
-
The source order number to which the installment plan is linked.
- Order Reference
-
The reference number by which the business partner identifies the source document.
- Invoice-to Business Partner
-
The code of the invoice-to business partner.
- Name
-
The description or name of the code.
- Financial Company
-
The code of the source financial company.
-
The description or name of the code.
- Order Amount
-
The total amount of the origin order.
- Currency
-
The currency in which the order amount is expressed.
- Order Status
-
The status of the origin order.
- Closed
-
If this check box is selected, the order is closed.
- Advance
-
The total amount specified for an advance installment.
- Invoiced
-
The amount specified for an advance installment, that is invoiced.
- Paid
-
The amount specified for an advance installment, that is paid.
- To Be Corrected
-
The amount specified for an advance installment, that must be corrected.
- To be Settled
-
The amount specified for an advance installment, that must be settled.
- Settled
-
The amount specified for an advance installment, that is settled.
- Installment
-
The total amount specified for an installment (normal installment).
- Invoiced
-
The amount specified for an installment (normal installment), that is invoiced.
- Paid
-
The amount specified for an installment (normal installment), that is paid.
- To be Corrected
-
The amount specified for an installment (normal installment), that is to be corrected.
- To be Settled
-
The amount specified for an installment (normal installment), that is to be settled.
- Settled
-
The amount specified for an installment (normal installment), that is settled.
- Guarantee
-
The total amount specified for a guaranteed installment.
- Invoiced
-
The amount specified for a guaranteed installment, that is invoiced.
- Paid
-
The amount specified for a guaranteed installment, that is paid.
- To be Corrected
-
The amount specified for a guaranteed installment, that is to be corrected.
- To be Settled
-
The amount specified for a guaranteed installment, that is to be settled.
- Settled
-
The amount specified for a guaranteed installment, that is settled.
- Total
-
The total installment amount.
- Invoiced
-
The total amount of all the installments, that is invoiced.
- Paid
-
The total amount of all the installments, that is paid.
- To Be Corrected
-
The total amount of all the installments, that is to be corrected.
- To Be Settled
-
The total amount of all the installments, that is to be settled.
- Settled
-
The total amount of all the installments, that is settled.
- Apply Tax to Installments
-
If this check box is selected, tax is applicable for the installments.
- Allow Settlement Invoice before Installment Closing
-
If this check box is selected, a settlement invoice is linked to an installment invoice.
- Add Line
-
You can add an installment line to change the existing installment invoicing.
Allowed values
- Allowed
- Allowed With Correction
- Not Allowed
- Cancel Line
-
You can cancel the installment line to change the existing installment invoicing.
Allowed values
- Allowed
- Allowed With Correction
- Not Allowed
- Amount Change
-
You can change the amount of the existing installment invoicing.
Allowed values
- Allowed
- Allowed With Correction
- Not Allowed
- Tax Change
-
You can change the tax levied to the existing installment invoicing.
Allowed values
- Allowed
- Allowed With Correction
- Not Allowed