Use this field to specify the number of periods in which you want to invoice the service contract version for each object. The total number of periods created with the Create invoicing scheduleprocess is the number of periods you specify here multiplied by the number of objects existing in the version.

Use this field to specify the date on which the first period of the service contract version is to be invoiced.

Use this field to specify the interval between two periods. Depending on the setting you choose in the next field, you specify the interval in years, months, etcetera.

The sales type in this field is used as the default value in periodic invoices created for the current contract version. This sales type is also used for the financial search path used when creating the periodic service invoice. The search path is used to find the ledger account period turnover.