These are contracts with Financing Type = Instalment Sale. Invoicing on these contracts includes:
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Invoice for the total selling price of the installment sale. This invoice serves as a tax document. It cannot be generated manually, but is created and posted automatically by the system when the contract is activated. The basis for invoicing is the data on the Financing Contract on the Instalment Sale tab and is generated during the contract calculation. The Instalment Sale tab is described in Contract Without Services .
Note: If an installment sales contract contains insurance, it is not included in the invoicing and the subsequently generated invoice does not include insurance.
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Invoicing Selling Price by Activation
The invoicing process includes steps:
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