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.

Field Information

Sales Order

The sales order that is invoiced in installments.

Installment

The position number of the installment line on the installment schedule.

Order Currency

currency

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

The invoice number of the goods invoice, or the invoice number of the installment invoice if the installment is a correction installment.

Invoice Date

invoice date

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.