Assignment Details of Advance/Unallocated (tfcmg2524s000)
Use this session to list the assignment details of advance payments or unallocated payments.
Field Information
- Business Partner
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The business partner code.
- Adv/Unall. Document
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The transaction type of the document.
- Adv/Unall. Document
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The document number of the advance payment or unallocated payment.
- Document Date
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The document date.
- Adv/Unall. Amount
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The amount received for advance payments or unallocated payments.
- Adv/Unall. Amount
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The currency exchange rate.
- Amount in Home Curr.
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The amount received for unallocated/advanced payments in home currency.
- Amount in Home Curr.
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The home currency code.
- Assignment Document
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The Transaction Type of the document.
- Assignment Document
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The document number of the assignment document.
- Assigned Amount
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The amount assigned to a document.
- Amount in Home Curr.
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The amount assigned to a document, expressed in home currency.
- Remaining Amount
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The remaining amount. Remaining amount = advance/unallocated amount - assigned amount
- Amount in Home Curr.
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The remaining amount expressed in home currency.