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

Invoicing Batch

Starts the Invoices (cisli3105m000) session.

Receipt Details
Payment Terms

Starts the Payment Terms (tfacr1112s000) session.

Receipt Schedules
Print Invoice-to Business Partner Open Entries
Sales Invoicing

Starts the Invoice (cisli3605m000) session.

View Only Advance Invoice/Payment Request

Displays only invoices that are associated with advance invoices.

Integration Transactions
Reconciliation Transactions