Revenue Invoice Line Settled Advance Payments (cirrc1132m000)
- Point in Time Revenue Recognition check box is selected in the Implemented Software Components (tccom0100s000) session.
- Use Advance Payment Rates for Revenue check box are selected in the Invoicing Parameters (cisli0100m000) session.
- Document Business Object of the revenue invoice line is either a sales order, service order or maintenance sales order.
Field Information
- Document Business Object
-
The name of the business object document. For example, Sales Order, Service Order or Maintenance Sales Order and so on.
Note: The Company Type must be set to Both or Financial in the Companies (tcemm1170m000) session. -
The description of the business object document.
- Document Business Object ID
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The business object ID of the revenue invoice line.
- Document Business Object Reference
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The business object reference of the revenue invoice line.
- Invoice Line
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The financial company to which the revenue invoice line is posted,
- Sales Invoice Transaction Type
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The transaction type used in the sales invoice.
- Sales Invoice Document Number
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The document number assigned to the sales invoice.
- Invoice Line Sequence
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The sequence number of the sales invoice line.
- Payment Document Line
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The financial company to which the revenue invoice line is posted,
Note: The Company Type must be set to Both or Financial in the Companies (tcemm1170m000) session. - Payment Transaction Type
-
The transaction type linked to the payment of the revenue invoice line.
- Payment Document
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The sales invoice document number.
- Payment Document Line
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The revenue line number that identifies the payment document.
- Settled Amount
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The installment amount which is already settled.
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The reporting currency in which the settled amount is posted.
- Settled Amount in Home Currency
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The home currency in which the settled amount is posted.
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The code of the home currency.
- Rate Date
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The date on which the exchange rate is determined.
- Rate/Rate Factor
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The rate and rate factor used in the business object document.
- Rate Factor
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The rate factor used in the revenue invoice.
-
The conversion rate of the home currency and the currency that is used on the order.