| Assignments on Advance/Unallocated Receipts (tfacr2530m000) |  |
| Use this session to display the invoices to which an advance receipt or an unallocated receipt is assigned. Advance receipts and unallocated receipts are assigned to invoices in the Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000) session.
Fields | Description
Payment Document | The transaction type, part of the receipt document identification. The advance or unallocated receipt document is assigned to the invoices listed in the session.
Payment Document | The document number, part of the receipt document identification. This advance or unallocated receipt document is assigned to the following list of invoices.
Document | The transaction type, part of the receipt document identification.
Document | The document number, part of the receipt document identification.
Line Number | The receipt document's line number.
Business Partner | The invoice-to business partner
Document Type | The document type identifies the type of invoice. ERP LN chooses a document type based on the transaction type that was used to create the document. Related topics Financial business partner group ledger accounts
Document Date | The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
Currency/Rate | The invoice currency
Amount | The total invoice amount expressed in the invoice currency.