| Settled Advance Payment Request lines (tppin0511m000) |  |
| Use this session to list the invoiced parts of advance payment request lines. You can view the details in the Settled Advance Lines (tppin0111s000) details session. Note Only those advance payment request lines are displayed for which the total advance amount is settled. In the Sales Invoicing module, you can print a normal invoice and an invoice for the advance payment request. If you print a normal invoice and there is an advance to settled, ERP LN inserts a record. Related topics To use invoicing To use advance payment requests
Fields | Description
Project | The code that identifies the project corresponding to the advance line. Note You can only use projects with the status Active or Finished.
Sold-to Business Partner | The sold-to Business Partner of the advance line.
Advance Payment Request | The advance payment request.
Advance Line | The sequence number of the advance line.