Installment Lines (cisli8125m000)
Use this session to create and view installment lines for a specified source document number.
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
Note: You can only specify the Sales in this field. - Order Number
-
The source order number to which the installment plan is linked.
- Installment
-
The installment line number.
- Description
-
The description of the installment line. This value is printed on the invoice.
- Installment Type
-
The type of the installment plan for which the lines are created.
Note:- The value of this field can either be set to Advance Invoice or Advance Payment Request.
- If the value of this field is set to Advance Payment Request, Tax Code of the type ‘No tax’ is defaulted from the Tax Exceptions by Country (tctax1100m000) session, for installment invoicing.
•
Allowed values
- Advance Invoice
- Not Applicable
- Correction - Advance Invoice
- Correction - Advance Payment Request
- Normal
- Correction - Normal
- Guarantee
- Correction - Guarantee
- Advance Payment Request
- Percentage
-
The percentage based on which the amount is prorated to the installment line.
Note: You cannot specify a negative value or a number greater than 100. - Planned Invoice Date
-
The date on which the invoice must be generated.
- Installment Status
-
The status of the installment.
Allowed values
- Free
-
The installment invoice is created.
- Canceled
-
The installment invoice is cancelled.
- Approved
-
The installment invoice is approved.
- Transferred
-
Billable lines exist for the installment invoice.
- Invoicing in Progress
-
The installment invoice is composed.
- Invoiced
-
The installment invoice is posted.
- Text
-
If this check box is selected, you can specify a text related to the installment lines. This description is printed on the invoice.
- Payment Terms
-
The code of the payment terms.
- Description
-
The description or name of the code.
- Payment Method
-
The code of the payment method.
- Description
-
The description or name of the code.
- Late Payment Surcharge
-
The code of the payment terms/late payment surcharges.
- Description
-
The description or name of the code.
- Installment Amount
-
The total amount specified for an installment.
- Invoiced Amount
-
The total amount that is invoiced for an installment.
- Paid Amount
-
The total amount that is paid for an installment.
- Override Advance Paid Check
-
Indicates that the advance paid check is overridden. The order line is released to warehousing even if the advance is not fully paid.
- To Be Corrected
-
The corrections related to the invoiced installments. These corrections occur due to changes in the source document after the installments are invoiced. For example, if the order line is cancelled.
- Corrections In Progress
-
Indicates that corrections that are not yet invoiced are present.
- To Be Settled
-
The total amount of the installment, that must be settled.
- Settled Amount
-
The total settled amount for the installment.
- Settlement Status
-
The settlement status.
Allowed values
- Not Settled
- Partially Settled
-
The installment is settled partially.
- Fully Settled
-
The installment is settled fully.