Matched Stage Payment Lines (tfacp2543m200)
Use this session to view stage payment lines that were assigned to invoices.
Field Information
- Financial Company Purchase Invoice
- The code of the financial company in which the invoice is generated.
- Name
- The name of the financial company.
- Invoice Document
- Invoice Document
-
The document number.
- Logistic Company
- Order
- Position
-
The position number of the purchase order.
- Stage Payment Line
-
The number of the stage payment line.
- Amount
-
The amount of the stage payment line.
- Currency
-
The currency of the stage payment amount.
- Invoiced Amount
- The stage payment line amount that is matched with the related invoice line expressed in invoice currency.
- Invoice Currency
- The invoice currency in which the invoiced amount is expressed.
- Approval Date
-
The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Period
-
The year in which the invoice is approved and to which the transactions are posted.
- Item
-
The ordered item.
- Item Description
-
The description of the ordered item.