Create Progress Invoice Installments (tppin1210m000)
Use this session to create an installment and progress invoice specifications. These specifications can be printed and added to an installment invoice.
Field Information
- Contract
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The code that identifies the contract
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The description or name of the code.
- Contract Line
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The code that identifies the contract line.
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The description or name of the code.
- Project
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The code that identifies the project.
- Description
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The description or name of the code.
- Business Partner
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The sold-to business partner.
- Description
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The description or name of the code.
- Installment
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The code that identifies the installment.
Default value
The installment number following the last created installment number.
- Description
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The description or name of the code.
- Progress Date
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The date and time up to which you include progress in the installment specifications.
- Invoicing Method
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The method that is used for invoicing. Only the invoicing method of the type Progress Invoice is displayed. The value is defaulted based on the invoicing method defined for the contract line.
Note: Final settlement can be created by selecting an invoice method that has the Final Installment check box selected in the Invoicing Methods (tcmcs0155s000) session. - Description
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The description or name of the code.
- Approved for Invoicing
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If this check box is selected, the records are approved for invoicing.