Matched Stage Payment Lines (tfacp2543m200)
Use this session to view stage payment lines that were assigned to invoices.
Field Information
- Invoice Transaction Type
- Invoice Document
-
The document number.
- Order Company
-
logistic company
- Order
-
purchase order
- Position
-
The position number of the purchase order.
- Stage Payment Line
-
The number of the stage payment line.
-
The description of the stage payment line.
- Amount
-
The amount of the stage payment line.
- Currency
-
The currency of the stage payment amount.
- Approval Date
-
The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Period
-
The year in which the invoice is approved and to which the transactions are posted.
- Item
-
The ordered item.
- Item Description
-
The description of the ordered item.