Print Advance Payments (tppin4410m000)

Use this session to print a selected range of advance payments

Field Information

Project

The From and To fields define a range of: projects.

Project Selection

The From and To fields define a range of: projects.

Sold-to Business Partner

The From and To fields define a range of: sold-to business partners.

Sold-to Bus. Partner

The From and To fields define a range of: sold-to business partners.

Advance Payment

The From and To fields define a range of: sequence numbers of advance payments.

Sequence Number

The From and To fields define a range of: sequence numbers of advance payments.

Invoice Status

The From and To fields define a range of: Invoice Status. The invoices are selected on the basis of the status. The invoice status can be:

  • Free

    Invoices with Free status and not yet approved for invoicing are selected.

  • Approved

    Invoices with Approved status are selected.

  • Transferred

    Invoices transferred to LN Invoicing are selected.

  • Invoiced

    All invoiced transactions are selected.
Note: If the field is left empty and the status is not specified, all invoices are selected, irrespective of their status.
Detailed Report

If this check box is selected, LN prints the details of the advance payment. If this check box is cleared, LN prints a summary of the advance payment.

Advance Installment Mapping

If this check box is selected, the mapping details of the split advance amount against the various installments are also printed.

If this check box is selected, the associated text is printed.