Sap installment payment without percent

Dear all
I understand the setting of installment payment with percentage. But now our client want to determine the AR amount for each term manually, means they want to input amount for each term, not be divided by SAP automaticlly by fixed percentage. Did anyone also face same case? can it be realized?
Thanks
Benson

Hello Bin Wang,
There are two solutions for your question.
1) Your Installment type is a one time guide (config) on how to create your installments. Selecting an Installment type does not restrict you from modifying the number of Installments, or rounding amount manually after choosing your Installment type.
3) Even after restricting yourself to the number and installment amounts caluculated by the Installment type. Each installment proposed in the later screen can be freely modifiable to have different Due dates, different amounts per installment and/or different number of installments.
Only restriction however is that you have to keep the Installment items total amount consistent with the Open Item total amount which is Obvious.
Should this be complicated to understand or you have more doubts ping me.
Rgds
Ram Kumar.

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Hi experts,
I've tried using a "Installment payment" pay term in a purchase order and I get the warning message "06754 - terms of payment specifying payment by installment not possible here". Nevertheless I've been able to create the PO and to enter the invoice without any problem (I've checked in FBL1N the open items).
Everything seems right.
Is there any reason why I shouldn't use this kind of pay terms in purchase orders?
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According to SAP Note 497381 , installment terms may not be used in MM. If the terms are flagged as installment , then you will receive message 06754. This is only configurable as a warning ("W") or an error ("E").

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
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   Payment #3 = $10,000
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   Payment #5 = $10,000
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I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Function Module - Customer Installment Payment Due

Hello,
I am trying to create a payment due report for our customers. We use installment payment terms for our customers. Therefore, when run at the end of September 2011 this report has to only show the invoice amount, tax and discount that is due as of that date. Is there a function module that I can use to get the split based on these installment terms?
The only other option is to do the calculation manually within the program i.e. read the installment percentage from the table T052S and calculate the values per invoice. However, it seems as if there would be a easier way to do this. Can someone please suggest any function modules that can be used to calculate the net due, discount and tax amounts per installment period?
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Dear Rugmani,
Provide you url which is helpful to you....i think you must have to create a z-report for this purpose.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRZP/TRZP.pdf
regards
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Hi gurus,
Is it possible to make a payment without any invoices in SAP? I know bank to bank fund transfer allow transferring of funds from one bank to another bank without any invoices. How about fund transfer from bank to vendor (and without any invoices to the vendor)? Is that possible in SAP? Please advice.

Hi,
Advance payment is an option. however, your requrement doesnt seem to be adv payment.
in that case, You can do that using F-02.
Mention the document type as KZ, posting key to debit vendor as 25 and credit the gl account with 50.
This is very much similar to a payment made to vendor but with out any invoice reference.
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Instalment payment terms creation

Dear SAP Gurus,
I want to create Payment terms for Customer, with the following options:
Can any one help me how to create the Payment Terms (Installment Payment Terms) for the following:
S.No     Description                                             %     Due
1)     Advance                                           10%     Immediately
2)     Receipt of Bill of lading                      30%     90 days
3)     Receipt of safe receipt certificate      40%     90 days
4)     PTOC                                           10%     18 months from start of project
5)     FAC                                           10%     24 months after PTOC
Note: project business and in projects we receive advance once in lifetime of a project and after that with every invoice raised,in project there has to be created an advance line item, which is adjusted from time to time against the advance taken at the time of project start.
Please provide the same scenario with screen shots.....
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Yugandhar.

HI,
    We can crete instalment paymnet terms in OBB8. first you have to divide the payments in parts and the give link in OBB9,
please do for example if customer needs instalment payment terms 30% 20% 50% first we have create paymnet term in OBB8 THREE PAYMENT TERMS IN OBB8 AND NEXT WE HAVE TO GIVE LINK IN OBB9
Edited by: Gadupudi naresh on Apr 13, 2011 5:20 PM

Payment terms- installment payments

hello,
how can i exaclty use installment payment in payments terms, it gives me the below msg.
Breakdown into installment payments not possible for item 001
I am trying test retainge for an invoice , so it should brekup the line item depending on the criteria of the installment.
please let me know,

Hello
In case of Instalment payment terms plse follow the procedure mentioned below.
1.Define the payment term by activiting the instalemnt indicator without specifing any discounts rates etc.
2.Then go to the Instalment step and fill the columns in the first column as your payment term define above based on your no of instalments
for example u have 4 instalments give the payment term defined above four times and
in the second column your instlment number like 1st, 2nd,3rd,4th etc.
in the third column percentage in that instment let say 40%,20%,20%,20%.
In the fourth column you assign the normal payment term.
Plse note that you can assign separate payment term for each instalment and can get discount accordingly by specifyng the discount rates.
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with regds
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Accounts Recievable - Installment Payment Terms

Hello Experts,
This question is regarding installment payment terms.
Let's talk about a scenario with installment term with 3 installments...
Standard SAP generates 1 invoice with 3 line items
The question and the requirement is that we need to generate 3 invoices instead of 3 line items
does standard SAP support this; If yes, How?
If No, I am open for any other suggestions on how can this be fulfilled.
Thank you in advance.
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Edited by: Raj Apuri on Aug 20, 2009 5:32 PM

Hi ,
For that you can go through this below.
Go to the transaction code OBB9 and create 3 installments payments.
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no need to go for 3 invoices.
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Surya

Withholding tax and installment payments

Hi Gurus!!
When we posted a vendor invoice with payment terms as installment payments in 4 times, but the withholding tax is not calculated from the last installment.
In our country the tax must be paid in the full of invoice.
Itu2019s possible customizing this?
Document sample:
PK Amount
40 - Vendor .............................400.00
31 - Line item 1.........................100.00-
31 - Line item 2.........................100.00-
31 - Line item 3...........................67.00-
31 - Line item 4.........................100.00-
50 - Withholding tax - INSS ........33.00-
The correct is (400x 11%) = 44.00, but the sap calculated (300x11%).
The following information below from the current customizing:
IMG => Finacial Accounting => Withhoding tax => calculation => tihholding tax type => define withholding tax type for invoice posting
Customizing: Base amount as "Gross amount", set indicator "post w/tax amount, set indicator
accumulation type per month and set indicator withholding tax accumulation period to one month.
IMG => Finacial Accounting => Withhoding tax => calculation => whithholding tax type => define withholding tax codes
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Hi,
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Hi SAP Gurus,
When we are using installment payments, the withholding tax is split and calculated in as many vendor positions as the installment payment term dictates. In our location (ECUADOR) it is necesary to calculate the Withholding TAX adding all the vendor positions (PstKy - 31) and posting only one Withholding tax position. When we simulate the document, we get the next snapshot:
001 31       0000100035                                                               0.00
002 40       5201001001 Sueldos                                          1,000.00                                       60
003 31       0000100035 RAMOS ANDRADE CARLO                             309.64-
004 31       0000100035 RAMOS ANDRADE CARLO                             300.54-
005 31       0000100035 RAMOS ANDRADE CARLO                             300.54-
006 50       2401003003 10% Retención Profe                                          30.36-
007 50       2401003003 10% Retención Profe                                          29.46-
008 50       2401003003 10% Retención Profe                                          29.46-
009 40       1301003001 IVA 12%                                           107.14
And we shoul get the next one for our needs:
001 31       0000100035                                                               0.00
002 40       5201001001 Sueldos                                          1,000.00                                       60
003 31       0000100035 RAMOS ANDRADE CARLO                             250,72- ==========> (Here is made the tax disccount)
004 31       0000100035 RAMOS ANDRADE CARLO                             389,82-
005 31       0000100035 RAMOS ANDRADE CARLO                             389,82-
006 50       2401003003 10% Retención Profe                                          89,28- ==========> (Here is the 3 tax positions added)
007 40       1301003001 IVA 12%                                           107.14
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SAP FI-CO consultant

Hi Srikanth,
Thanks for your suggestion.
I am looking for way in which two accounting documents are created automatically by the system having the desired values. Due to huge number of customer invoices which will need this, it will not be possible to handle it manually and will leave a room for error due to manual intervention.
If somehow we can configure this payment term in system, then it would really help
Regards
Harpreet

Installment payment

I have done settings for installment payment in OBB9.
Created Main payment term MS01, checked 'installment' indicator.
Also created 2 payments terms and assigned to main payment term in OBB9.
Now created PO and while doing invoicing thru MIRO its giving error -
'No terms of installment payments are allowed when posting net' . Origin -check invoice document'
Can anyone please explain why this is coming? What is meant by posting net?
Thanks,

Hi,
I am not sure Invoicing Plan would be helpful. Since we do have installment payment term without having Invoicing Plan.
Please see the definition of Invoicing Plan below:
"Purchasing (MM-PUR)
A listing of dates on which invoices for purchase order items covering materials or services are to be entered and subsequently paid.
The invoicing plan facilitates the largely automatic creation and payment of invoices both for recurring procurement transactions such as rental or leasing payments and transactions involving settlement in stages (such as payment for the phases of a building project as they are completed)."
Can you tell me the error message number you are getting?
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Sanjay

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I run into a problem with instalment payment for unit-quoted bonds. It is no problem with instalment payment for percentage-quoted if you use FiMa category TTRA in condition type customization, but it doesn't work for unit-quoted bonds. I tried some other Fima categories like TT, TTTL, but without success.
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Hello,
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http://help.sap.com/saphelp_47x200/helpdata/en/b5/96c4446b3b11d3b84000a0c930dc87/frameset.htm
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If u2018ABAP-classu2019 does not appear under the u2018Mapping Program Typeu2019 in Interface Mapping, one has to make an additional entry in the Exchange Profile.
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Sap installment payment without percent

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