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Processing Installment Payments

<div id="content"><div class="parentsection"><div class="section"><div tabindex="0"><h3>Payment Installment Plan</h3></div><div class="note"><div class="noteTitle"><span class="noteIcon"><img title="Note" src="/icons/note.svg"></span><span class="noteTitleText">Note</span></div><div class="noteBody">See the following video to learn more about paying in installments:</div></div><div class="kalturaVideoLessonWrapper"><div aria-label="An installment plan allows the customer to pay in installments. Only one billing document is created for all of the installment payments. The printed invoice is created on the basis of this billing document and includes a list of individual payment dates and exact amounts. Each installment payment creates an accounts receivable line item posting in Financial Accounting. You must define installment payment terms in Customizing. For installment payment terms, you must specify the number and amount of the installments, in both percentage and payment terms for each installment payment. When you post an invoice with installment payment terms, the system will generate the appropriate number of postings in the accounting document based on these specifications." class="kalturaVideoLessonContainer" data-testid="video" id="1_x5ftn1fn"></div></div></div></div></div>

Installment Plan

<div id="content"><div class="section"><p tabindex="0">To learn how to trigger a process using installment payments, complete the following demonstration:</p><div class="simulationTile demo"><div class="content"><span class="simulationLabel">Demo</span><a href="https://learnsap.enable-now.cloud.sap/pub/mmcp/index.html?show=project!PR_7EA2B8FC34C83185:demo" target="blank" class="simulationButton">Watch Demo</a></div><div class="simulationImage"><img src="/illustrations/simulation-demo.svg" alt="This demonstration shows how to trigger the processing of installment payments." class="no-zoom"></div></div></div></div>

How to Process Installment Payments

Configuring Billing in SAP S/4HANA Sales

S46150_U8_VID_3_FINAL.mp4

An installment plan allows a customer to pay in installments. Only one billing document is created for all of the installment payments. The printed invoice is created on the basis of this billing document, and includes a list of individual payment dates and exact amounts. Each installment payment creates an accounts receivable line item posting in Financial Accounting.  The installment payment terms are defined in Customizing. For installment payment terms, you must specify the number and amount of the installments in both percentage and payment terms for each installment payment. When you post an invoice with installment payment terms, the system will generate the appropriate number of posting lines in the accounting document based on these specifications.