| Invoice Text by Document (tppin1105m000) |  |
| Use this session to maintain invoice texts that you link to an invoice line. When you transfer the invoice line to the Sales Invoicing module, the document remains linked to the line and the invoice document fields are filled by ERP LN. Related topics To use invoicing
Fields | Description
Document | The code that identifies the document.
Transf. to Central Inv. | If this check box is selected, you have transferred the cost line to which the document is linked to the Sales Invoicing module.
Invoice Document | ERP LN enters the code of the financial company to invoice. Usually this is the company linked to the project.
Transaction Type | ERP LN enters the procedure type for the transaction. Central Invoicing identifies an invoice by this field.
Invoice Document | ERP LN enters a sequence number for the invoice. Central Invoicing identifies an invoice by this field.
Document Invoice Text | If this check box is selected, a text is present.