Revenue Invoice Line Settled Advance Payments (cirrc1132m000)

Use this session to view the settled advance payments for revenue invoice lines.

Note: This session is applicable only if the:

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: The business object ID of the revenue invoice line.
Document Business Object Reference: The business object reference of the revenue invoice line.
Invoice Line: The financial company to which the revenue invoice line is posted,
Sales Invoice Transaction Type: The transaction type used in the sales invoice.
Sales Invoice Document Number: The document number assigned to the sales invoice.
Invoice Line Sequence: The sequence number of the sales invoice line.
Payment Document Line: 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: The sales invoice document number.
Payment Document Line: The revenue line number that identifies the payment document.
Settled Amount: The installment amount which is already settled.
: The reporting currency in which the settled amount is posted.
Settled Amount in Home Currency: The home currency in which the settled amount is posted.
: The code of the home currency.
Rate Date: The date on which the exchange rate is determined.
Rate/Rate Factor: The rate and rate factor used in the business object document.
Rate Factor: The rate factor used in the revenue invoice.
: The conversion rate of the home currency and the currency that is used on the order.