| Settled Advance Lines (tppin0111s000) |  |
| Use this session to display the invoiced parts of a settled advance line. 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 an advance payment request. If you print a normal invoice and there is an advance payment request (or a part of it) to be settled, ERP LN inserts a record in the Settled Advance Payment Request lines (tppin0511m000) session.
Fields | Description
Project | The code that identifies the project linked to the advance line. Note You can only use projects with the status Active or Finished.
Project | The description or name of the code.
Sold-to Business Partner | The sold-to Busines Partners of the advance line.
Sold-to Bus. Partner | The description or name of the code.
Advance Payment Request | The code that identifies the advance payment request.
Advance Payment Req. | The description or name of the code.
Advance Line | The sequence number that identifies the advance line.
Invoiced Amount | The invoice currency.
Invoiced Amount | The invoiced amount of the advance line.
Amount in Home Currency | The home currency.
Amount in Home Currency | This amount is the local currency if your company works with a single currency system. In an independent and dependent situation you can use the Rotate Currency option on the Tools menu to see the invoiced amount in another home currency.
Rate Factor | The exchange rate.
Rate Factor | The rate factor.
Invoice Document | ERP LN enters the code of the company to invoice. Usually this is the company linked to the project. Note Invoicing identifies an invoice by this field.
Invoice Document | ERP LN enters the procedure or transaction type for the transaction. Note Invoicing identifies an invoice by this field.
Invoice Document | ERP LN enters a sequence number for the invoice. Note Invoicing identifies an invoice by this field.