| 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
Fields | Description
Project | The code that identifies the project.
Sold-to Business Partner | The sold-to business partner.
Hold Back Serial Number | 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.
Approved for Invoicing | 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.
Transferred to CI | If this check box is selected, you transferred the transaction to the Sales Invoicing module.