Difference between revisions of "ManPageR Allocation"
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Latest revision as of 12:36, 14 December 2006
Enjoy it, and help to fill it! But please, always respecting copyright.
Please write your contributions under the Contributions Section
Report: Allocation
Description : Payment - Invoice - Allocation
Help : The report displays invoice allocations to payments and cash journals. Previous allocations are displayed as reversed.
ReportView Name: RV_Allocation
Parameters
| Name | Description | Help | Technical Data |
|---|---|---|---|
| Business Partner | Identifies a Business Partner | A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson | C_BPartner_ID
Search
|
| Invoice | Invoice Identifier | The Invoice Document. | C_Invoice_ID
Search
|
| Payment | Payment identifier | The Payment is a unique identifier of this payment. | C_Payment_ID
Search
|
| Document Status | The current status of the document | The Document Status indicates the status of a document at this time. If you want to change the document status, use the Document Action field | DocStatus
List
|
