You can display the posting data for a transaction.
For a detail view of a transaction, go to either the Debit-Side Down Payment Chain or Credit-Side Down Payment Chain screen.
You can see the posting data for a transaction on the Detail View tab page.
· In the left screen area you can find out about the status of the whole down payment chain (for example, retention amounts, additional costs, incurred payables, cumulative payments).
· In the right screen area you obtain information on the activity within a transaction (partial invoice, final invoice, corrections).
...
1. Select the transaction in the down payment chain.
2. Select the Detail View tab.