Invoice-from Business Partner Balances (tccom4523s000)Use this session to display the business partner's balances and turnover registered for one logistic company and at today's date. Balances are displayed in the reference currency or the local currency ( standard currency system). The turnover amounts are displayed in one of the home currencies. From the Tools menu, choose Rotate Currency to switch home currencies.
Invoice-from 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. Department Currency for BP Balances/Credit Limits Order Balance Balance Payable If you have not integrated Financials, this amount is not available. The Balance Payable field is then zero. Currency The reference currency defined for the logistic company. Currency The business partner balance currency defined in the BP Balance Currency field of the Business Partner (tccom4100s000) session. Local Currency Order Balance Balance Payable If you have not integrated Financials, this amount is not available. The Balance Payable field is then zero. Current Year The current year. Note This field is updated when you update the related sales and/or purchase statistics. Turnover Year This year's turnover is displayed. Note If you update the related sales and/or purchase statistics, LN updates this field. Turnover The annual sales volume. The turnover is displayed in one of the home currencies defined for the logistic company. Use the Rotate Currency button to display the amounts in another currency. Currency One of the home currencies defined for the logistic company. Click the Rotate Currency button to display the amounts in another currency.
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