| # 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 Invoicing module, the document remains linked to the line and the invoice document fields are filled by LN. Related topics Invoicing Document The code that identifies the document. Transferred to SLI If this check box is selected, you have transferred the cost line to which the document is linked to the Invoicing module. Invoice Document LN enters the code of the financial company to invoice. Usually this is the company linked to the project. Transaction Type LN enters the procedure type for the transaction. Invoicing identifies an invoice by this field. Invoice Document LN enters a sequence number for the invoice. Invoicing identifies an invoice by this field. Document Invoice Text If this check box is selected, a text is present. |