| # Holdback (tppin4540m000) Use this session to view the holdback amounts per project, which you can maintain in the Holdback (tppin4140s000) details session. Related topics To use holdback To use the rate determiner Project The code that identifies the project. Sold-to BusPart The sold-to business partner. Holdback Ser. No. The code that identifies the holdback record. Currency The business partner currency defined in the Business Partner by Project (tppdm6101s000) session. Holdback amount The holdback amount. Appr. If this check box is selected, you can transfer the record to the Sales Invoicing module using the Transfer Project Data to Central Invoicing (tppin4200m000) session. Transf. to SLI If this check box is selected, you transferred the transaction to the Sales Invoicing module. |