Funding Distribution by Amount

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 amount:

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 0
B 40% 200 20 0 0
C 40% 200 20 0 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 0
B 40% 200 20 20 0
C 40% 200 20 20 0

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 fund amount (600 Euro).

Fund Identifier   Funded amount (Euro) Approved amount (Euro) Composed amount (Euro) Invoiced amount (Euro)
A 9.09% 100 30 10 10
B 18.18% 200 60 20 20
C 18.18% 200 60 20 20
D 54.55% 600 0 0 0