Contract Installment History (tsctm8540m000)
Use this session to view the history of contract installment.
Field Information
- Service Contract
- Service Contract
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The description of a service contract.
- Installment Number
-
The number assigned to an installment.
- Description
-
The description of the service contract installment.
- Installment Type
-
The type of installment method.
- Effective Period
-
The period from which the installment is valid.
- Expiry Date
-
The period till which the installment is valid.
- Planned Invoice Date
- Installment Status
-
The status of the invoice.
- Contract Change
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service contract changes
- Contract Change
-
The description of the service contract change.
- Configuration Line
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The line number identifying the configuration for which the total amounts apply.
- Installation Group
- Installation Group
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The description of the Installation group.
- Item
- Serial Number
- Description
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The description of the item.
- Installment Text
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If this check box is selected, additional information with regard to the installment can be included.
- Amount
-
The installment amount that the business partner must pay the service organization.
- Contract Amount
-
The currency in which the business partner must pay the service organization.
- Discount
-
The percentage of discount that the business partner will get on the amount payable.
- Discount Percentage
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The discount payable expressed in the currency.
- Net Amount
-
The net amount payable by the business partner to the service organization.
- Tax Amount
-
The tax applicable for the net amount.
- Percentage
-
The total cost amount expressed as a percentage.
- Cost Amount
-
The total amount expressed in the currency.
- Inc. Change
-
The changes made to the contract amount due to incidental changes expressed in the agreed currency.
- Incidental Change Amount
-
The description of the incidental change.
- Indexation Amount
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The changes made in the installment amount due to indexation expressed in the agreed currency.
- Indexation
-
The description of the indexation change.
- Contract Amount
-
The contract amount that must be paid by the business partner to the service organization.
- Installments
-
The total gross amount of all invoiced and uninvoiced installments.
Note: If the total installment amount is greater than the contract amount, a warning message is given to the user - Start Date
-
The date from which the business partner has been given the invoice for payment.
- Financial Periods
-
The financial period from which the business partner has been given invoice for payment.
- Invoice Number
-
The number assigned to the invoice.
- Transaction Type
-
The description of the invoice number.
- Invoice Date
-
The date on which the business partner has been invoiced.
- Date
-
The date on which the invoice was posted to Finance.
- Fiscal Period
-
The fiscal period during which the posting was made to Finance.
- Fiscal Period
-
The fiscal period during which the posting was made to Finance.