| Specified Advances (tfcmg6211m000) |  |
| Use this session to refine the selection of advance payments to be repaid that you generated in the Repay Advances (tfcmg6201m000) session. Related topics Factoring To process factored sales invoices
Fields | Description
Pay-By BP | The pay-by business partner from whom you received advance payments on factored invoices. Related topics Factoring - receipts
Pay-By BP | The pay-by business partner from whom you received advance payments on factored invoices.
Document | The transaction type of the advance payments receipt.
Document | The document number of the advance payments receipt.
Business Partner | The invoice-to business partner to which you sent the factored invoices.
Document Date | The document date of the advance payments receipts for which you want to repay the advance payments.
Currency/Rate | The currency used for the amounts.
Balance | The total amount of the advance payments received from the factor.
Factoring Commission | The factoring commission amount. ERP LN calculates the default amount based on the percentage entered in the Repay Advances (tfcmg6201m000) session. You can change the amount.
Repay | If this check box is selected, the document is selected for repayment and unfactoring.
Commands | Description
Repay | Starts processing the selected documents.