To specify the funding limit, you can use the Funding Distribution (tpctm0170m000) session to distribute fund by Sequence, Percentage, or Amount.
          
         
          An Example of distributing funds by percentage:
          Funding amount:
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             0 | 
             0 | 
             0 | 
            
            
             | B | 
             40% | 
             200 | 
             0 | 
             0 | 
             0 | 
            
            
             | C | 
             40% | 
             200 | 
             0 | 
             0 | 
             0 | 
            
           
          
          1. Approve the fund based on the Invoice Type.
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             10 | 
               | 
             0 | 
            
            
             | B | 
             40% | 
             200 | 
             20 | 
               | 
             0 | 
            
            
             | C | 
             40% | 
             200 | 
             20 | 
               | 
             0 | 
            
           
          
          2. Compose the approved amount.
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             10 | 
             10 | 
               | 
            
            
             | B | 
             40% | 
             200 | 
             20 | 
             20 | 
               | 
            
            
             | C | 
             40% | 
             200 | 
             20 | 
             20 | 
               | 
            
           
          
          
           
            Table 1. Compose the approved amount
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
             Percentage | 
             Funded Amount | 
             Approved Amount | 
             Composed Amount | 
             Invoiced Amount | 
            
           
           
            
             | A | 
             20% | 
             100 | 
             10 | 
             10 | 
              | 
            
            
             | B | 
             40% | 
             200 | 
             20 | 
             20 | 
              | 
            
            
             | C | 
             40% | 
             200 | 
             20 | 
             20 | 
              | 
            
           
          
          3. Post the invoices.
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             10 | 
             10 | 
             10 | 
            
            
             | B | 
             40% | 
             200 | 
             20 | 
             20 | 
             20 | 
            
            
             | C | 
             40% | 
             200 | 
             20 | 
             20 | 
             20 | 
            
           
          
          
         
          An Example of distribution of funds when a new approved amount is added:
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             30 | 
             10 | 
             10 | 
            
            
             | B | 
             40% | 
             200 | 
             60 | 
             20 | 
             20 | 
            
            
             | C | 
             40% | 
             200 | 
             60 | 
             20 | 
             20 | 
            
           
          
          1. Add a new approved amount (350 Euro).
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             100 | 
             10 | 
             10 | 
            
            
             | B | 
             40% | 
             200 | 
             200 | 
             20 | 
             20 | 
            
            
             | C | 
             40% | 
             200 | 
             200 | 
             20 | 
             20 | 
            
           
          
          2. Compose the approved amount.
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             100 | 
             100 | 
             10 | 
            
            
             | B | 
             40% | 
             200 | 
             200 | 
             200 | 
             20 | 
            
            
             | C | 
             40% | 
             200 | 
             200 | 
             200 | 
             20 | 
            
           
          
          3. Post the invoices.
          
           
           
            
            
            
            
            
            
           
           
            
             | Fund Identifier | 
               | 
             Funded amount (Euro) | 
             Approved amount (Euro) | 
             Composed amount (Euro) | 
             Invoiced amount (Euro) | 
            
            
             | A | 
             20% | 
             100 | 
             100 | 
             100 | 
             100 | 
            
            
             | B | 
             40% | 
             200 | 
             200 | 
             200 | 
             200 | 
            
            
             | C | 
             40% | 
             200 | 
             200 | 
             200 | 
             200 |