| Trade Note Division by Pay-to BP (tfcmg0518m000) |  |
| Use this session to set up and maintain the trade note division for a pay-to business partner. If you split trade notes with large amounts into trade notes with smaller amounts, ERP LN uses this data to generate the trade notes. Related topics Trade notes - overview Trade notes division
Fields | Description
Pay-to BP | The pay-to business partner for whom you maintain the trade note division.
Effective Date | The date on which the division data take effect. Trade notes created before the effective date are split according to the previous scheme, or are not split if no valid division data exist for the trade note creation.
Currency | The currency that you selected for the minimum trade note amount in the CMG Parameters (tfcmg0100s000) session.
Sequence Number | The sequence number of the generated trade note. The sequence numbers allow you to specify different amounts for the trade notes to be generated. ERP LN generates the sequence numbers. Note that the number of trade notes generated cannot exceed the maximum number of trade notes for the business partner that you specified in the Pay-to Business Partners (tccom4124s000) session.
Trade Note Amount | The amount of the generated trade note with this sequence number. The amount must not be less than the minimum trade note amount specified in the Pay-to Business Partners (tccom4124s000) session.
Commands | Description
Renumber Sequence Numbers | Renumbers the lines. For example, you can use this command if you have inserted or deleted some lines.