Funding Distribution (cisli3112m200)
Use this session to view how funds are distributed across contract lines associated with an invoice.
Field Information
- Sales Invoice Document Number
- Sales Invoice Transaction Type
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The transaction type of the sales invoice.
If this field is empty, the original invoice has not yet been printed and the invoice is identified by a temporary sequence number.
- Invoice Number
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The invoice document number.
- Invoice Date
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The date and time when the invoice was created.
- Contract
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The code that identifies the contract.
- Contract Line
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The contract line number.
- Fund Identifier
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The identifying code for the funding distribution line.
- Funded Amount
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The total funded amount of the fund.
- Currency
- Sequence
- Current Invoice
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The fund amount used by the current invoice.
- Total Invoiced
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The total fund amount used by all invoices.
- Fund Balance
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The remaining available fund amount which can be used.