| # Assignment Details of Advance/Unallocated (tfcmg2524s000) Use this session to list the assignment details of advance payments or unallocated payments. Business Partner The business partner code. Adv/Unall. Document The transaction type of the document. Adv/Unall. Document The document number of the advance payment or unallocated payment. Document Date The document date. Adv/Unall. Amount The amount received for advance payments or unallocated payments. Adv/Unall. Amount The currency exchange rate. Related topics Currency details Amount in Home Curr. The amount received for unallocated/advanced payments in home currency. Related topics Currencies - overview Currency systems Amount in Home Curr. The home currency code. Related topics Currency details Assignment Document The Transaction Type of the document. Assignment Document The document number of the assignment document. Assigned Amount The amount assigned to a document. Amount in Home Curr. The amount assigned to a document, expressed in home currency. Related topics Currencies - overview Currency systems Remaining Amount The remaining amount. Remaining amount = advance/unallocated amount - assigned amount Amount in Home Curr. The remaining amount expressed in home currency. |