| Assignment Details (tfacp2530m000) |  |
| Use this session to view the transaction lines assigned to an invoice payment. ERP LN displays the lines if the type of payment is Assignment. Related topics Payment Methods To process purchase invoices
Fields | Description
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 the document refers to. The type of transaction must be Assignment.
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.