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Check if the sum of the Amounts is the same as the total down payment (principal).
If not, it will display the message "The sum of the amounts of the new down payment distribution ..... is not equal to the total amount of the down payment ....". And they won't allow it to go any further.
If so, it continues and the lines from the wizard are posted=N inserted into the contract payment calendar:
The line number in the payment calendar is set to be numbered according to the Due Date ascending.
Individual Tax Document=A sets to lines where VAT Date is the previous month, such as Expected Handover Date.
If it is a contract with the Leasing mode active with delivery of goods, the message "After Down payment splitting contract (Leasing with goods delivery)" will be displayed.
At the same time, the Calculation Lines – Updated flag will be set to No