ManPageR Allocation

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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