Sales Invoices (tfacr2522m000)

	Sales Invoices (tfacr2522m000) Use this session to list the sales invoices for an invoice-to business partner. Related topics Manual sales invoices To use payment schedules 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. Related topics Bank reference numbers 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. Related topics Financial business partner group ledger accounts 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 Due date calculation 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 Due date calculation Sales Type The sales type of the sales order. Related topics Control accounts 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. Related topics To use payment schedules 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. Related topics To use payment schedules Receipts against shipments – overview 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 Invoicing Batch Starts the Invoices (cisli3105m000) session. Receipt Details Starts the Receipt Details (tfacr2524s000) session. Payment Terms Starts the Payment Terms (tfacr1112s000) session. Receipt Schedules Starts the Receipt Schedules (tfacr1103m000) session. Print Invoice-to Business Partner Open Entries Starts the Print Invoice-to Business Partner Open Entries (tfacr2421m000) session. Sales Invoicing Starts the Invoice (cisli3605m000) session. View Only Advance Invoice/Payment Request Displays only invoices that are associated with advance invoices. Integration Transactions Starts the Integration Transactions (tfgld4582m000) session. Reconciliation Transactions Starts the Operations Management - Financial Reconciliation (tfgld4595m000) session.