Installment Plan monthly charges

Hi, I saw there is an option to spread the charges on all months. But the monthly charge remains the same.
Is there a way to calculate for variable monthly charges based on certain formula and add that amount to the expected monthly installment amount?
Follow up question if its possible, is it also possible to display the 2 amounts (monthly installment amount and monthly charge) as 2 separate items in the customer's invoice?
Thanks and kind regards.

Hi ,
First of all there is no formula based insatllment charges in FICA in standard SAP .
It is either a one time or frequency based as per the installment type configuration .
IF you want a formula based then you will have to go for event 3032 where in you can change the installment charges .
Secondly , as you are talking of segregation then , in installment plans the Sub transaction for charges are diffrent as that of installments .
0080 - Main 0010 - sub = Installments .
0080 - Main 0020 and 0030 = Installment charges .
Hope this suffices .
Regards ,
Dewang T

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How to migrate installment plan with open items

Hi all,
I am trying to figure out how to migrate an installment plan, when my legacy system does not tie my open items directly to my installment plans. And the amounts in my open items table may not add up to the exact amount of the installment plan.
So for a simple example, I have $10 left on an installment plan that was created 6 months ago.
Since the creation of the plan obviously more charges and payments have been posted to this account, clearing previously open items and creating new ones.
Presently, I have only 2 open items remaining, one for $6 and one for $7.
So I have "enough" open items ($13 worth) to post the $10 installment plan, but not an exact match.
The way I read the migration documentation on this, I thought I could use a OPUPZ field (Subitem for a Partial Clearing in Document) to signify that I want to partially clear that $7 charge. Apparently I misinterpreted that.
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C N,
The principal Idea is to migrate either
- the original amounts, the installment plan and last the latest payments (you migrate payment history)
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Kind regards,
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How to pick up installment plan in alternate bill (invoice)

Hi,
For a certain rate category (product), we are moving from monthly billing cycle to fortnightly billing cycle.
Installment plans are already created for customers such that installment is due on 1st day of every month.
As per contract terms, we can not break down installments further and should be charged only once in a month.
E.g. installment due dates are 01.04.2011, 01.05.2011....
Earlier this was charged once in a month, as billing cycle was monthly.
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E.g.
For bill period 01.04.2011-15.04.2011, billing/invoicing is done on 15.04.2011, one installment is picked up corresponding to installment due date 01.04.2011. This is okay.
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Here we want to avoid installment being charged in second fortnight which is not yet due. This should be picked up in subsequent cycle.
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Edited by: joshisachinr on Apr 19, 2011 1:52 PM

Sachin:
Look at event R411 for solution to your issue. You can adjust line items pulled in for due date synchronization. You might also reconsider the restriction of the IP line items since the items are no longer requested on same cycle as billing.
regards,
bill.

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Instalment paln and payment schema(Budget Billling) both does the same functions.If i am right what are the differences.
which gives the higher flexibility?where, how , when we use????

The biggest difference in payment schemes such as budget billing and installment plans is not in the term, but in the purpose of use.
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Hi,
We are rolling out installment plan and were able to create the standard installment plan.
The present Invoice has 3 heads i.e. 1)Current month amount, 2) Outstanding and Net Amount Due (Total of 1& 2)
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I have a query regarding clearing of installment plan.
For example:
Posting Date    Due Date           Description    Amt
01.02.2011     20.02.2011         Fees             5000
01.02.2011     20.02.2011         Interest         200
01.02.2011     20.03.2011         Interest         100
01.02.2011     20.04.2011         Interest         50
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1.02.2011     20.02.2011         Instalment       1783
1.02.2011     20.03.2011         Instalment       1783
1.02.2011     20.04.2011         Instalment       1785
How will the source item be cleared. In what hierarchy will it clear.
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Regards,
Charvi

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Regards,
Ravi

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Installment Plan monthly charges

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