Matched Invoices by Stage Payment (tfacp2543m300)

	Matched Invoices by Stage Payment (tfacp2543m300) Use this session to view the invoices that were assigned to a stage payment. Order Company logistic company Order An agreement that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms One or more order lines with more detailed information about the actual items to be delivered Position 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. Invoice Document The document number. Amount The amount of the stage payment line. Currency 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.