Invoice-from Business Partner Balances (tccom4523m000)Use this session to determine the balances and turnover amounts of the business partner registered in a specific company. Start the Invoice-from Business Partner Balances (tccom4523s000) details session to display the amounts. Note Balance amounts are shown in the business partner currency or the local currency ( standard currency system).
Invoice-from Business Partner Operational Company The logistic company within 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 Balance Payable If you have not integrated Financials, this amount is not available. The Balance Payable field is then zero.
| |||