Invoice-to Business Partner Open Entries (tfacr2520m000)Use this session to list the sales invoice details for the selected business partner. The session displays tax details, advance receipt details, invoice amount, and balance amount in the invoice currency and home currency of a business partner.
Business Partner Invoice-to Business Partner Invoice-from Business Partner Balances Accounts Receivable Balance The total invoice balance of the invoice-to business partner. The business partner's currency. Accounts Payable Balance Contact Details Contact Person Your contact at the business partner's firm. Primary Phone Number The contact's telephone number. Do not call If this check box is selected, your contact prefers not to be called on the phone. E-mail General Document Date The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts. Due Date Bank Reference The bank reference number of the invoice. Amount in Invoice Currency The total invoice amount expressed in the invoice currency. Currency/Rate The currency in which the invoice amount is expressed. Amount inHome Currency The amount expressed in the home currency. Transaction Reference A user-defined description of the transaction. Doubtful If this check box is selected, the invoice is marked as a doubtful invoice. Balances Tax Amount in Payment Currency The tax amount in the invoice currency. Invoice Balance Anticipated Balancein Invoice Currency The invoice balance shows the amount that is yet to be received. This amount is expressed in the invoice currency. Balance Amountin Home Currency The balance amount. This is the open invoice amount expressed in a home currency. From the Tools menu, choose Rotate Currency to switch home currencies. Balance Amount in Invoice Currency The balance amount for the invoice that remains to be paid. Balance in Home Currency The balance amount. This is the open invoice amount expressed in a home currency. From the Tools menu, choose Rotate Currency to switch home currencies. BalanceAnticipated inInvoice Currency The balance amount, including the anticipated receipts. BalanceAnticipated inHome Currency The balance amount, including the anticipated receipts, expressed in home currency. First Discount Date The first discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. First Discount Amount The percentage of the invoice amount that can be subtracted on payment within the first discount period. Second Discount Date The second discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. Second Discount Amount The percentage of the invoice amount that can be subtracted on payment within the second discount period. Third Discount Date The third discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. Third Discount Amount The percentage of the invoice amount that can be subtracted on payment within the third discount period. Dimensions Dimension Description for Dimension Type 1 The first dimension to which the transaction must be posted. Dimension Description for Dimension Type 2 The second dimension to which the transaction must be posted. Dimensions Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Miscellaneous Sales Type The sales type of the sales order. Payment Terms Payment/Receipt Method Cash Flow Reason The cash flow reason of the transaction. Customer's Bank The pay-by business partner's bank. Problem Code The problem code assigned to the invoice. Problem Date This date indicates when an invoice was recorded as a problem code invoice. Country The country to which tax on this invoice must be paid. Tax Code The tax code. Tax Amount in Payment Currency The tax amount expressed in the payment currency. Text If this check box is selected, text is present. Letter The reminder letter number. Order The number of the sales order related to this invoice. Remittance The remittance code. The business partner's open entry balance in the current financial company. The reference currency. Control Account A ledger account used to reflect the balance of a number of related subsidiary accounts. In LN, 'control account' usually refers to the creditors' account or the debitors' account defined for the financial business partner groups in Accounts Payable and Accounts Receivable. In addition to the creditors' account and the debitors' account, you can define a number of specific control accounts for a business partner group, such as control accounts for doubtful invoices, advance and anticipated payments or receipts, and realized and unrealized currency profit or loss.
Include Fully Paid Displays all open entries. Overdue Invoices Displays all open entries with a due date in the past. Unassigned Open Entries Displays the unallocated receipts. Advance Invoice/Payment Request Only Displays only invoices that are associated with advance invoices. Factored Invoices Only Displays only the invoices for which the pay-by business partner is a factor. Doubtful Invoices Only Displays only doubtful invoices. All Companies Cash Receipts Receipt-related Documents by Open Entry Starts the Receipt-related Documents by Open Entry (tfacr2523m000) session, which you can use to view the receipts of the business partner's sales invoice. Receipt Schedule Payment Terms Starts the Document History - Transaction Lines (tfgld0618m200) session. Receipt-related Invoices Invoices by Credit Notes Billing Request Starts the Invoices (cisli3105m000) session, which you can use to display the invoices created for a invoicing batch. Sales Invoicing Corrections by Invoice Starts the Corrections by Invoice (tfacr1516m000) session, which you can use to view the corrections entered for the selected invoice. Recurring Sales Invoice Starts the Recurring Sales Invoice (tfacr1507m000) session, which you can use to display the recurring invoices. Factored Documents If the pay-by business partner is a factor, this starts the Factored Documents (tfacr2512m000) session, which you can use to view the factored documents and the original pay-by business partners of the invoices. Sales Listing Data Starts the Sales Listing Data (tfacr1113s000) session. One-Time Business Partner Address Starts the One-Time Business Partner Addresses (tfacr1102s000) session. Reconciliation Transactions Integration Transactions GL Transactions Starts the Document History - Transaction Lines (tfgld0618m200) session. Open Entries by Segment Assign Invoices Starts the Enter Amounts for Assignment (tfcmg2107s000) session. Create Correction Starts the Corrections by Invoice (tfacr1516m000) session. Invoice Amounts in Euro Displays the invoice amounts in euros. You can use this command if the transaction currency is an EMU currency. For more information, refer to Print euros. Print Invoice-to Business Partner Open Entries Starts the Print Invoice-to Business Partner Open Entries (tfacr2421m000) session. Reprint Invoices Starts the Reprint Invoices (cisli2405m000) session. Print Open Entries by Business Partner (brief) Starts the Print Open Entries by Business Partner (brief) (tfacr2410m000) session.
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