The invoiced party is debited with the amount of the invoice and the loan account of the advanced party credited. If the customer was advanced a smaller amount than settled in the invoice, the customer shall be credited with the difference.

It is also possible to settle the invoice in part-payments. In this case, the user has to enter the repayment amount. The contract remains open and is only closed with the full amount has been repaid.

 To settle an advanced invoice, BPTSET transaction is used.

Select it from the menu item[Financing Products -> Advance -> Main -> Settle].

(Users can directly start this transaction by clicking the  (Launch transaction ) available in the Panel headline without having to select the relevant menu) 

When you have made your changes, click on the ( )  Save function to save all the the data entered in the transaction to the database.