Print Contract Installments (tsctm4400m000)

Use this session to print a summary of the service-contract installments.

You can sort the report by:

  • Contract
  • Planned Invoice Date
Note: You can also print the installment text.
Note: For the contract installments with the Status set to Posted, LN prints the total revenue amount in home currency only if the Use Multiple Functional Currencies check box is selected in the Companies (tcemm1170m000) session.

Field Information

Invoice-to Business Partner

The From and To fields define a range of: invoice - to business partners.

'Invoice_to' Business Partner

The From and To fields define a range of: invoice - to business partners.

Service Contract

The From and To fields define a range of: service contracts.

Service Contract

The From and To fields define a range of: service contracts.

Contract Type

The From and To fields define a range of: contract types.

Contract Type

The From and To fields define a range of: contract types.

Planned Invoice Date

The From and To fields define a range of: date and time when the invoice is planned.

Planned Invoice Date

The From and To fields define a range of: date and time when the invoice is planned.

Status

The From and To fields define a range of: status of the contract installment.

Status

The From and To fields define a range of: status of the contract installment.

LN prints the cost amounts in this cost currency.

Note: 
  • The field is applicable only for internal documents.
  • The field is enabled when the Currency System of your company is Single, Standard or Dependent.
  • The field is disabled when the Currency System of your company is Independent.
Description

The description or name of the code. cost currency.

Installment

If this check box is selected, you can print the installment text.

Sort By
Exchange Rate Type

The exchange rate type of the currency system.

Use exchange-rate types to specify different currency exchange rates.

The field is enabled when the currency system in the Companies (tcemm1170m000) session is set to Standard.

The default value is Internal Exchange Rate Type, defined in the Companies (tcemm1170m000) session. You can change the value. Use the browse arrow to select an exchange rate type from the Exchange Rate Types (tcmcs0140m000) session.

Note: 

For Standard Currency System:

  • The Exchange Rate Type field is enabled.
  • The currency rates must be maintained between the local currency and the target (cost/sales) currency for the given exchange rate.
  • The home currency is the local currency of the department’s financial company.

For other currency systems, the Exchange Rate Type field is not applicable.

Description

The description or name of the code. exchange rate type.

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