Recalculate a payment plan position

For a Purchase Order (PO), recalculate the prices of existing payment plan positions (payment plan installments) for which the installment amounts are defined using the Percentages field. The payment plan amounts are recalculated based on the following rules:

• For completely invoiced payment plan positions that use percentages, the percentages are removed and only the amount remains.

• For completely invoiced payment plan positions that do not use percentages, no changes are applied.

• For not invoiced or partially invoiced payment plan positions that use percentages, the percentages are recalculated to ensure full purchase order value coverage.

• For not invoiced or partially invoiced payment plan positions that do not use percentages, no changes are applied.

For the PO, in the Purchase Order Header grid, in the General tab, in the Internal status field, ensure the value is Create/Change.

1. Navigate to the s50018 Purchase Order screen.

2. To refresh the screen, select the F5 key.

3. In the Purchase Order Header grid, select a row.

4. Select the Payment Plan tab, in the grid, select a payment plan position.

5. On the s50018 menu, in the Payment Plan Options group, select Recalculate Payment plan position.

   The payment plan amount is recalculated.