Create Installment for Application for Payments (tppin1220m000)
Use this session to process the Application for Payment. Installment and the subsequent AFP (if the current AFP is not the final AFP) can be created only if the Status of the AFP is set to Certified.
Note:
- This session is displayed only if the Application for Payment check box is selected in the Contract Parameters (tpctm0100m000) session.
- The installment generated from the AFP cannot be deleted.
- If the AFP scope line contains two projects, two installments must be created from that same AFP.
Field Information
- Selection Range
-
- Use the fields in the Selection Range group box to specify the range of data to create the installments for the AFP.
- Settings
-
- Up to Assessment as at Date
- The date up to which assessment is scheduled for the selected AFP.
- Approved for Invoicing
-
If this check box is selected, the approved amount is considered as the installment amount.
-
- Process Report
- If this check box is selected, a process report is generated for all the installments created for the selected AFP.