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Installment plan posting

Hi,

I would like to use one example to illustrate my question.

One contract account has a balance of $600. The $600 balance belongs to two divisions.

Div A - balance is $350.

Div B - balance is $250.

He requested to pay this balance in three installments. If I use the FPR1 to create the installment plan, I will have three installment plan line items created in DFKKOP at $200 each. These three lines do not specify the division.

Below is my requirement:

From customer stand point and from customer service representative stand point, all they need to know is that 3 installments are created at $200 each. But at the back ground, I need the posting to look like below:

Line 1: $200 Div A month 1

Line 2: $150 Div A month 2

Line 3: $ 50 Div B month 2

Line 4: $200 Div B month 3

As you can see, first, I need to attach the division to the installment plan line items; second, I need to place the balance of division A ahead of division B.

I do not want to show 4 lines in FPR1 screen, I only need this in FICA line item.

Which event would be the best place to do this enhancement?

Thanks.

Jennifer

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4 Answers

  • Aug 02, 2017 at 01:59 PM

    Jennifer,

    You can use event 1320 to cater your requirement.

    One more thing, if you want to make the IP division dependent, you need to configure the IP main/subs in EK01 and EK02 against the division.

    Thanks,

    Amlan

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  • Aug 04, 2017 at 09:20 PM

    Thank you so much for your reply! I will give it a try and provide feedback.

    Have a wonderful weekend!

    Jennifer

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  • Aug 07, 2017 at 12:39 PM

    I would suggest you handle this in your clearing variant for installments so that the division A charges are cleared first.

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  • Mar 14 at 07:37 PM

    sorry - I forgot to provide update - this proposed change is no longer needed by business side. So I did not get a chance to test both suggestion out.

    Thank you anyways!

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