| Sales Invoices (tfacr2522m000)Use this session to list the sales invoices
for an invoice-to business partner. Invoice-to Business Partner The business partner to which you send invoices. This usually
represents a customer's accounts payable department. The definition includes
the default currency and exchange rate, invoicing method and frequency,
information about the customer's credit limit, the terms and method of payment,
and the related pay-by business partner. The name of the business partner. Total Sales Invoice Balance The total invoice balance for
this invoice-to business partner. The home currency in which the invoice balance is expressed. Total Purchase Order Balance The total order balance for this invoice-to business partner. Total Purchase Invoice Balance The total invoice balance for
this invoice-to business partner. Total Purchase Order Balance The total order balance for this invoice-to business partner. Amount - Ref. Document The document number, part
of the invoice identification. The document number, part
of the invoice identification. The line number to identify a transaction in the
document. Document Type The document type
identifies the type of invoice. LN chooses a document type based on the transaction type used to create the
document. Customer SBI In case of self-billed invoicing, the customer invoice
number. DueDate In LN,
the date that a payment or receipt is required. Amount In The invoice amount in home currency. Balance In The balance amount in home currency. Doubtful If this check box is selected, the invoice is marked as
a doubtful invoice. Payment Terms Agreements about the way in which invoices are paid. The payment terms include: - The period within which invoices must be paid.
- The discount granted if an invoice is paid within a given
period
The payment terms allow you to calculate: - The date on which the payment is due
- The date on which the discount periods expire
- The discount amount
Currency/Rate The currency in which the invoice amount is expressed. Document Date The date on which the invoice is created. This date is used for allowed terms of credit, due dates,
and discounts. Schedules If this check box is selected, a payment schedule is linked
to the invoice. Balance (Invoice Currency) The invoice balance shows the unpaid amount for this invoice. It is expressed in one of the home currencies. Amount in Invoice Currency The amount expressed in invoice currency. Tax Amount in IC The tax amount in the payment currency. Tax Amount In The tax amount expressed in home currency. Reference Any informative description field used to refer to, for
example: - The person or department with authorization to perform a
specific task.
- The business partner's contact.
- The original invoice number.
Receipt Details The currency in which the amounts on the invoice are stated. The document number identifies an invoice in a particular
transaction type. The line number that identifies a transaction in a
document. Batch A group of financial transactions processed together. If you
finalize a batch, all the transactions are processed, or if an error occurs, no
transactions are processed. Amount inInvoice Currency The total amount in invoice currency. | |