Business partner for advance payments and receipts

To determine the correct tax number for the business partner in case of advance payments or receipts, the Buy-from/Sold-to BP field has been added (initially hidden) to these sessions:

• Bank Transactions (tfcmg2500m000), for advance receipts and advance payments.
• Direct Debit Advice (tfcmg4609m000), for advance receipts.
• Direct Debit Advice Lines (tfcmg4101m000), for advance receipts.
• Payment Advice (tfcmg1609m000), for advance payments.
• Payment Advice Lines (tfcmg1101m000), for advance payments.

The Repay Advances (tfcmg6201m000) session has been modified to pass on the correct sold-to business partner to Invoicing.