Assignments on Advance/Unallocated Receipts (tfacr2530m000)

Use this session to display the invoices to which an advance receipt or an unallocated receipt is assigned.

Advance receipts and unallocated receipts are assigned to invoices in the Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000) session.

Field Information

Payment Document

The transaction type, part of the receipt document identification.

The advance or unallocated receipt document is assigned to the invoices listed in the session.

Document Number

The document number, part of the receipt document identification.

This advance or unallocated receipt document is assigned to the following list of invoices.

Document

The transaction type, part of the receipt document identification.

Document

The document number, part of the receipt document identification.

Line

The receipt document's line number.

Business Partner

The invoice-to business partner

Document Type

The document type identifies the type of invoice.

LN chooses a document type based on the transaction type that was used to create the document.

Document Date

The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.

Currency

The invoice currency

Amount

The total invoice amount expressed in the invoice currency.