Matched Invoices by Landed Cost Line (tfacp2554m000)

	Matched Invoices by Landed Cost Line (tfacp2554m000) Use this session to to view the invoices that are matched to the selected landed cost line. Related topics Landed costs – overview Logistic Company logistic company Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Business Object Type The business object to which the landed cost line is linked. Allowed values RFQ Bidder RFQ Response RFQ Negotiation Response RFQ Negotiation Counter Proposal Purchase Order Purchase Order Line Purchase Order Receipt Purchase Schedule Line Purchase Schedule Receipt Warehouse Transfer Order Warehouse Transfer Line Shipment Notice Shipment Notice Line Warehouse Receipt Warehouse Receipt Line Order The number of the purchase order. Position The number of the purchase order line. Sequence Number The sequence number of the purchase order line. Receipt The receipt number. Receipt Line The receipt sequence number. Order Origin The origin of the business object. Allowed values Not Applicable EP Distribution Project Project (Manual) Sales Sales Schedule Warehouse Transfer Warehouse Transfer (Manual) Note If the Business Object Type is RFQ Bidder, RFQ Response, RFQ Negotiation Response, RFQ Negotiation Counter Proposal, Purchase Order, Purchase Order Line, Shipment Notice, or Shipment Notice Line, this field displays Not Applicable. Business Object Reference A transaction identification more detailed than the business object, for example, a receipt number or an order number. You can use the reference during reconciliation to match transactions if the business object alone does not provide enough information, for example, during GRNI reconciliation. Note The business object reference is not the same as a reference link. Landed Cost Line The number of the landed cost 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. Matched Landed Cost Amount in LCC The matched landed cost amount expressed in the landed cost currency. Matched Invoice Amount in LCC The matched amount expressed in the landed cost currency. Matched Invoice Amount in Invoice Currency The matched amount expressed in invoice currency. Approval Date The date the match was approved. Approval Period The year in which the invoice is approved. Approval Period The period in which the invoice is approved. Invoice-from Business Partner invoice-from business partner Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Rate exchange rate Rate Factor rate factor Defined Rate The conversion between the home currency and the currency that is used on the order. Rate Date The date that is used to determine the rate (currency exchange rate). Matched Invoice Amount in [%s] The matched invoice amount in the home currency.