Sales Invoices (tfacr2522m000)Use this session to list the sales invoices for an invoice-to business partner.
Invoice-to Business Partner The business partner to which you send invoices. This usually
represents a customer's accounts payable department. The definition includes
the default currency and exchange rate, invoicing method and frequency,
information about the customer's credit limit, the terms and method of payment,
and the related pay-by business partner. The name of the business partner. Total Sales Invoice Balance The total invoice balance for
this invoice-to business partner. The home currency in which the invoice balance is expressed. Total Purchase Order Balance The total order balance for this invoice-to business partner. Invoice-from Business Partner This field indicates if the invoice-to business partner is also
a invoice-from business partner. Total Purchase Invoice Balance The total invoice balance for
this invoice-to business partner. Total Purchase Order Balance The total order balance for this invoice-to business partner. Amount - Ref. Bank Reference If you use bank reference numbers, this is the bank reference number of the invoice. Document Number The document number, part
of the invoice identification. The document number, part
of the invoice identification. The line number to identify a transaction in the
document. Document Type The document type
identifies the type of invoice. LN chooses a document type based on the transaction type used to create the document. Customer SBI In case of self-billed invoicing, the customer invoice
number. Due Date In LN,
the date that a payment or receipt is required. Amount In The invoice amount in home currency. Balance In The balance amount in home currency. Doubtful If this check box is selected, the invoice is marked as
a doubtful invoice. Payment Terms Agreements about the way in which invoices are paid. The payment terms include:
The payment terms allow you to calculate:
Sales Type The sales type of the sales order. Currency/Rate The currency in which the invoice amount is expressed. Document Date The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts. Schedules If this check box is selected, a payment schedule is linked
to the invoice. Balance Anti. IC The balance amount,
including the anticipated receipts. Balance (Invoice Currency) The invoice balance shows the unpaid amount for this invoice. It is expressed in one of the home currencies. Amount in Invoice Currency The amount expressed in invoice currency. Tax Amount in IC The tax amount in the payment currency. Tax Amount In The tax amount expressed in home currency. Reference Any informative description field used to refer to, for example:
Receipt Details Amount The total invoice amount The currency in which the amounts on the invoice are stated. Document The transaction type,
which is part of the invoice identification. The document number identifies an invoice in a particular
transaction type. 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. Batch A group of financial transactions processed together. If you
finalize a batch, all the transactions are processed, or if an error occurs, no
transactions are processed. Amount in Invoice Currency The total amount in invoice currency.
Child Business Partner Billing Request Starts the Invoices (cisli3105m000) session. Receipt Details Starts the Receipt Details (tfacr2524s000) session. Payment Terms Starts the Payment Terms (tfacr1112s000) session. Receipt Schedules Starts the Receipt Schedules (tfacr1103m000) session. Print Invoice-to Business Partner Open Entries Starts the Print Invoice-to Business Partner Open Entries (tfacr2421m000) session. One-Time Business Partner Addresses Starts the One-Time Business Partner Addresses (tfacr1102s000) session. Sales Invoice (SLI) Starts the Invoice - Lines (cisli3605m000) session. View Only Advance Receipt Request Invoices Displays only invoices that are associated with advance receipt requests. Integration Transaction Starts the Integration Transactions (tfgld4582m000) session. Show Reconciliation Transaction Starts the Operations Management - Financial Reconciliation (tfgld4595m000) session.
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