This method does not work for the old style transactions such as FB01.) 2.1 Test the amount splitĬreate a new invoice for vendor 200 (payment terms R001 in vendor master). A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO).
INSTALLMENT PLANS SAP CODE
Enable Amount Split in the company code customizing.Īmount split enables the split of an invoice or credit memo final amount. There is a way to use flexible amounts in the Installments. Any change in Installment payment terms or invoice plans requires additional customizing. However,if you need to change the amounts, this is not a good solution. If you have fixed Installments, you can use the Installment payment terms. We can see that the invoice is divided in three Installments with their own due dates. Make sure that you number the individual partial amounts consecutively.ġ.4 Enter the new payment term in the vendor master.Įnsure that the key is entered in the vendor master record which represents the specified terms of payment.Ĭreate Vendor Invoice where we find the Installment as Split line item in the Simulation.
Enter the percentages and payment terms for the Installments (ZR01-ZR03).ĭefine your partial amounts in percent for each terms of payment key affected. Select New entries and enter definitions for payment term R001. Terms of Payment for Installment payments IMG Menu Financial Accounting ® Accounts Receivable and Accounts Payable ® Business Transactions ® Incoming invoices/Credit Memos ® Define Payment terms: Installment payment Not selected Not selected Not selected R001 (15 days) R001 (30 days) R001 (45 days)Īccount type: Customer Selected Selected SelectedĪccount type: Vendor Selected Selected Selectedĭefault for baseline date Document Date Document Date Document Date Sales Text 1st installment 2nd installment 3rd installment Payment terms: Installment payment Selectedįield name Description Description Description In IMG activity Define Terms of Payment for Installment payments youĭefine the percentages and assign the Installment payment to the ‘main term’. The Installments need also payments terms.Here you set the day limits for payments. First you create the ‘main term’ for the Installment. IMG Menu Financial Accounting ® Accounts Receivable and Accounts Payable ®Business Transactions ® Incoming invoices/Credit Memos ® Maintain The breakdown is carried out by the system automatically by means of the payment terms. Instead of entering several line items, you only enter the data for one item. In SAP we can make payments to Vendor or Receive payments fro Customer in installments.Below is the SAP standard configuration to do this Ģ.
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