Invoice-to Business Partner Balances (tccom4513m000)Use this session to determine the business partner's balances and turnover amounts that are registered within a specific company. Start the Invoice-to Business Partner Balances (tccom4513s000) details session to display the amounts. Note Balance amounts are shown in the business partner currency or the local currency ( standard currency system).
Invoice-to Business Partner Operational Company The logistic company in which the balances are registered. You can register data for a business partner in more than one logistic company. Financial Company 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. Department Order Balance Note For orders without installments, the order balance is the total sales order amount. For orders with installments, the order balance is the highest amount of the total sales installment amount or the total sales order amount. Currency The reference currency defined for the logistic company. Order Balance Note For orders without installments, the order balance is the total sales order amount. For orders with installments, the order balance is the highest amount of the total sales installment amount or the total sales order amount. Currency The business partner balance currency defined in the BP Balance Currency field of the Business Partner (tccom4100s000) session. Composed Invoice Balance The business-partner's composed invoice balance. When you compose an invoice, LN increases the composed invoice balance and decreases the order balance. Composed Invoice Balance The business-partner's composed invoice balance. When you compose an invoice, LN increases the composed invoice balance and decreases the order balance. Currency One of the home currencies defined for the logistic company. Click the Rotate Currency button to display the amounts in another currency. Balance Receivable This amount is not available if you have not integrated the Financials package. When you post an invoice, LN increases the balance receivable and decreases the composed invoice balance. Balance Receivable This amount is not available if you have not integrated the Financials package. When you post an invoice, LN increases the balance receivable and decreases the composed invoice balance.
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