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Former Member

FS-CD question payment plans

Dear all,

I have got an FS-CD question regarding payment plans.

Our business process is:

If an invoice is due and the customer can't pay then a payment plan can be agreed with that customer.

Suppose a customer has an invoice of 100 euro then the payment plan agreed can be that the customer can pay in 2 portions of 50 euro.

If the customer doesn't pay the agreed terms in time then the payment plan is cancelled and the original invoice is restored.

My question now is are there any tables or reports which I can run to show the link between the invoice that got restored and the original payment plans for that invoice?

Your help is much appreciated.

Kind regards

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1 Answer

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    Former Member
    Dec 16, 2010 at 12:42 PM

    Hi Mohammed,

    I hope your question is still unsolved?

    Working on the GUI you can list the Source Receivables via the menue (via: Environment/Document/For Installment plan item/...)

    When you want to collect the data in a report you could try via the data in the header of the document.

    Kind regards, Carsten

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