Recurring Sales Invoice (tfacr1507m000)Use this session to list the recurring invoices that are based on an orginal document. You can maintain or display the recurring invoice in the Recurring Sales Invoices (tfacr1107s000) details session.
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. Transaction Type The Transaction Type code of the original document. Document Number The document number of the original document. Line The line number for the invoice. Instruction Number The recurring invoice instruction. Sales Type The sales type of the invoice. New Due Date The recurring invoice is generated based on the due date. New FiscalYear The year in which the recurring invoice is generated. Fiscal Period The fiscal period in which the recurring invoice is generated. New Reporting Period The reporting period in which the recurring invoice is generated. Tax Year The new year of the tax period for the recurring invoice transactions. Default value The current year. Tax Period The tax period for which the recurring invoice is generated. New Document Date The date on which the invoice is recurred. Dimensions Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information.
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