| # Assign Factor to Documents (tfacp2247m000) Use this session to assign a range of purchase invoices to a factor. Before you can use this session, you must define the factor as a pay-to business partner and link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session. For example, you can use this session to re-assign already registered invoices from a pay-to business partner to a factor, or from one factor to another factor. Related topics Factoring Factor The factor to whom you assign the invoices. You must define the factor as a pay-to business partner and you must link the factor to the pay-to business partner in the Pay-to Business Partners by Factor (tfacp1106m000) session. Pay-to Business Partner The From and To fields define the range of pay-to business partners of whom you want to assign the open entries to the factor. You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session. Pay-to Business Partner The From and To fields define the range of pay-to business partners of whom you want to assign the open entries to the factor. You can only select the pay-to business partners that you linked to the factor in the Pay-to Business Partners by Factor (tfacp1106m000) session. Invoice Transaction Type The From and To fields define the range of transaction types for which you want to assign the invoices to the factor. Invoice Transaction Type The From and To fields define the range of transaction types for which you want to assign the invoices to the factor. Invoice Document The From and To fields define the range of invoices that you want to assign to the factor. Invoice Document The From and To fields define the range of invoices that you want to assign to the factor. Invoice Date The From and To fields define the range of invoice dates for which you want to assign the invoices to the factor. Invoice Date The From and To fields define the range of invoice dates for which you want to assign the invoices to the factor. Print If this check box is selected,, LN prints a report of the invoices that could not be assigned. |