Receipt Details (tfacr2538m000)Use this session to list the receipt details of the selected business partners. The session displays the following:
Business Partner Business Partner The name of business partner. Contact Person Your contact at the business
partner's firm. Telephone No. The contact's telephone
number. Type of receipt The document type
identifies the type of invoice. LN chooses a document type based on the transaction type used to create the document. Type of Receipt Values Receipt Document No. The transaction type,
part of the receipt identification. Receipt Document No. The line number that identifies a transaction in a
document. BP Payment No. The document number of the business partner. Receipt Date The date on which the receipt is registered. The date is used
for allowed terms of credit, due dates, and discounts. Currency The invoice currency. Amount Received The payment amount that is received. Balance Amount The invoice balance amount. Amount Applied The receipt amount that is invoiced. Open Entry No. The invoice transaction type linked to the receipt. Open Entry No. The document number of the invoice linked to the receipt. Open Entry No. The line number that identifies a transaction in a
document. Schedule Number The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Remittance The remittance code. Transaction Reference The invoice reference. Text If this check box is selected, a text is present.
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