On the Payment Details tab, you can provide information about documents covered by this planning document and information on the exchange rates used in these documents.
The "Money Payment (Plan) (create)" form. The Payment Details tab
If you are manually filling out this tab, click Add to add a new line.
The Employee Expense Report column is populated from the document-basis; alternatively, you can select a document you need.
Use the Project field to select the project associated with this report. If the payment is intended for a single project, the column can be moved as a field to the Main tab – for this, use the Settings button.
In the Amount column, the current document's amount is shown. Make sure that the sum in the Amount column is equal to the amount on the Main tab.