| # Assignment Details (tfacp2530m000) Use this session to view the transaction lines assigned to an invoice payment. LN displays the lines if the document type is Assignment. Related topics Payment and receipt methods Processing purchase invoices Payment Document The transaction type, part of the payment identification. Payment Document The document number, part of the payment identification. Line The line number indicates one financial transaction. Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Invoice-from Business Partner The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner. Document Type The type of transaction to which the document refers. Document Date The date on which the invoice was created. Amount The invoice currency. Amount The total amount assigned to this transaction line. This amount is expressed in the invoice currency. |