| Type of Advice |  |
| Purchase Invoice The payment advice refers to a purchase invoice. Purchase invoice data is defined in the Purchase Invoices (tfacp1110s000) session. Unallocated Payment The payment advice refers to the unallocated payments of a purchase invoice. Unallocated payments are stored as open items and are linked to invoices in the following sessions: Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000) Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000) Standing Order The payment advice refers to a standing order payment without invoice. Standing order data is defined in the Standing Orders (tfcmg1510m000) session. Sales Invoice The payment advice refers to a sales invoice. Sales invoice data is defined in the Sales Invoices (tfacr1110s000) session. You can settle a sales invoice with one or several purchase invoices, if the invoice-to business partner is also an invoice-from business partner of your company. Sales Credit Note The payment refers to a sales credit note. Sales credit note data is defined in the Sales Invoices (tfacr1110s000) session or in the Sales Control module. You can consider a sales credit note as a purchase invoice, and include the invoice in the payment advice, if the invoice-to business partner is also an invoice-from business partner of your company. Purchase Credit Note The payment advice refers to a purchase credit notes. The purchase credit note data is defined in the Purchase Invoices (tfacp1110s000) session. Credit notes can be used to settle outstanding (purchase) invoices. Stand-alone Payment The payment advice refers to a stand-alone payment. Advance Payment The payment refers to an advance payment on a purchase invoice. Advance payments are stored as open items, and are linked to invoices in the following sessions: Assign Advance/Unallocated Payments to Invoices (tfcmg2131s000) Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000) |