The invoice-from business partner code.
The currency in which the remaining amount is expressed.
Segment Distribution (tfcmg2106s200)Use this session to manually specify the distribution across segments.
Business Partner The invoice-from business partner code. Company The company in which the purchase invoice is entered. Invoice The transaction type of the purchase invoice. The document number associated to the transaction type used to identify the purchase invoice. The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Assignment Type Specify how you want to treat the unallocated amount. To assign advance payments to expenses, select Expense. Note You can only select Expense if you have clicked New to create a new entry. Remaining Amount The remaining balance amount that can be assigned to the invoices. The currency in which the remaining amount is expressed. Line The line number of the purchase invoice. Link If this check box is selected, the amount is selected for assignment. Amount The amount that you want to assign to the invoice. Segment A dimension type used for segment reporting. Balance in Invoice Currency The balance of the invoice amount. Currency/Rate The currency used in the purchase invoice. Document Date The date on which the invoice was created. Due Date The due date of the invoice. Amount to Assign in Invoice Currency The amount in the invoice currency. Amount to Assign in Home Currency The amount in the home currency. One of a company's base currencies in which LN registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: Original Invoice amount The total invoice amount. Discount Amount The invoice's discount amount. if the Block Discount Exceeding Tolerance check box is selected in the CMG Parameters (tfcmg0100s000) session, you cannot enter or accept a discount that exceeds the discount percentages defined in the Payment Terms (tcmcs0113s000) session. Payment Discount in Home Currency The discount amount in the home currency. Discount Date The discount date of the invoice. Late PaymentSurcharge The late-payment surcharge amount. Late Payment Surcharge in Home Currency The late-payment surcharge amount in the home currency. Late Payment Date The date after which late-payment surcharge is calculated. Payment Difference The payment difference. The payment difference amount and the percentage must both fall within the tolerances defined in the CMG Parameters (tfcmg0100s000) session or specifically for you in the Payment Authorizations (tfcmg1100m000) session. Payment Difference in Home Currency The payment difference in the home currency. Cash Flow Reason The cash flow reason of the transaction. Transaction Reference The reference text. Problem This field indicates the status of the invoice if the invoice is blocked. Doubtful If this check box is selected, the invoice is doubtful. Withholding Income Tax The withholding income tax amount. Withholding Social Contribution The withholding social contributions amount. Social Contribution Company Expense The social contributions (expense) amount.
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