An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database.
Matched Invoices by Stage Payment (tfacp2543m300)Use this session to view the invoices that were assigned to a stage payment.
Order Company An LN company used for logistic transactions, such as the production and
transportation of goods. All the logistic data concerning the transactions is
stored in the company's database. Order The order that indicates which items are delivered by a
buy-from business partner according to certain terms and conditions. A purchase order contains:
The position number of the purchase order. Stage Payment Line The number of the stage payment line. The description of the stage payment line. Financial Company Purchase Invoice A company that is used for posting financial data in Financials. You can link one
or more enterprise units from multiple logistic companies to one financial
company. Invoice Transaction Type A user-defined three-position code used to identify documents.
The series linked to the transaction type give documents the sequence number. The document number. Amount The amount of the stage payment line. The currency of the stage payment amount. Approval Date The date on which the invoice is approved and the invoice's
transactions are posted to the General Ledger. Approval Period The year in which the invoice is approved and to which the
transactions are posted.
Invoice Details Starts the Invoice-from Business Partner Open Entries (tfacp2520m000) session, which you can
use to view and maintain the invoice details.
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