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.
Invoice-from Business Partner
This field indicates if the invoice-to business partner is also a invoice-from 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.
Bank Reference
If you use bank reference numbers, this is the bank reference number of the invoice.
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.

Related topics

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

Related topics

Sales Type
The sales type of the sales order.

Related topics

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 Anticipated
The balance amount, including the anticipated receipts.
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
Amount
The total invoice amount
The currency in which the amounts on the invoice are stated.
Document
The transaction type, which is part of the invoice identification.
The document number identifies an invoice in a particular transaction type.
The line number that identifies a transaction in a document.
Schedule Number
The payment schedule line number.

If you use receipts against shipments, this number indicates the shipment.

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.

 

Child Business Partner
View Only Advance Invoice/Payment Request
Displays only invoices that are associated with advance invoices.