The date and time when the document (line) is changed and/or written to the history file.
Purchase Payable Receipt History (tdpur4560m000)Use this session to view purchase payable receipt history for purchase orders and schedules. Before LN can log history in this session, you must select one or both of the following check boxes:
LN inserts a record in this session when:
On the appropriate menu you can choose Last Entry per Payable Receipt to only display the last transaction that has taken place for the purchase payable receipt. Consequently, each purchase payable receipt is displayed once.
Transaction Date The date and time when the document (line) is changed and/or written to the history file. Amount Change The difference between the payable amount of the previous record and the current record. Reason for Amount Change The reason why the payable amount of the current record is different from the payable amount of the previous record. Net Turnover Amount Change The difference between the net amount of the previous record and the current record. This field is used to assign the correct net amounts to each period. The net amount is equal to the Invoiced Amount. However, if the invoiced amount is not filled, the net amount is calculated as follows: Payable Amount in Order Currency - Order Discount Amount Processed in Statistics If this check box is selected, the purchase payable receipt history line is processed in the Statistics module. Reprocessed Purchase Payable Receipt If this check box is selected, the purchase payable receipt is reprocessed in the Process Delivered Purchase Orders (tdpur4223m000) or Process Purchase Schedules (tdpur3223m000) session.
Material Price Information History Starts the Material Price Information History (tcmpr1550m000) session. Last Entry per Payable Receipt Only displays the last transaction that has taken place for the purchase payable receipt. Consequently, each purchase payable receipt is displayed once.
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