The invoice number used by the business partner.
Duplicate Invoices (tfacp2504m000)Use this session to view—for the selected combination of supplier and supplier invoice number—other invoices that have the same supplier invoice number. Note This session is only available if a duplicate invoice is entered in sessions such as:
Supplier's Invoice Number The invoice number used by the business partner. Invoice-from Business Partner The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Financial Company 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. 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 The document number. A
combination of transaction type and document number is
used to identify invoices. Amount in Invoice Currency The payment amount. Invoice Date The date on which the invoice is printed. Purchase 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:
Invoice-from Business Partner The business partner that sends invoices to your organization.
This usually represents a supplier's accounts receivable department. The
definition includes the default currency and exchange rate, invoicing method
and frequency, information about your organization's credit limit, the terms
and method of payment, and the related pay-to business partner. Financial Company 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. Transaction Type A transaction can be an issue or a receipt. The following transaction types are available:
Invoice Number The document number, part
of the invoice identification. Supplier's Invoice Number The invoice number used by the business partner. Amount in Invoice Currency The payment amount. Invoice Date The date on which the invoice is printed. Purchase 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:
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