An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database.
Matched Invoices by Landed Cost Line (tfacp2554m000)Use this session to to view the invoices that are matched to the selected landed cost line.
Logistic Company An LN company used for logistic transactions, such as the production and transportation of goods. All the logistic data concerning the transactions is stored in the company's database. Packing Slip An order document that shows in detail the contents of a particular package for shipment. The details include a description of the items, the shippers or customers item number, the quantity shipped, and the inventory unit of the shipped items. Business Object Type The business object to which the landed cost line is linked. Allowed values
Order The number of the purchase order. Order The number of the purchase order line. The sequence number of the purchase order line. Receipt The receipt number. The receipt sequence number. Order Origin The origin of the business object. Allowed values
Note If the Business Object Type is RFQ Bidder, RFQ Response, RFQ Negotiation Response, RFQ Negotiation Counter Proposal, Purchase Order, Purchase Order Line, Shipment Notice, or Shipment Notice Line, this field displays Not Applicable. Business Object Reference A transaction identification more detailed than the business object, for example, a receipt number or an order number. You can use the reference during reconciliation to match transactions if the business object alone does not provide enough information, for example, during GRNI reconciliation. Note The business object reference is not the same as a reference link. Landed Cost Line The number of the landed cost line. Financial Company Purchase Invoice A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Invoice Transaction Type A user-defined three-position code used to identify documents. The series linked to the transaction type give documents the sequence number. Invoice Document The document number. Matched Landed Cost Amount in LCC The matched landed cost amount expressed in the landed cost currency. Matched Invoice Amount in LCC The matched amount expressed in the landed cost currency. Matched Invoice Amount in Invoice Currency The matched amount expressed in invoice currency. Approval Date The date the match was approved. Approval Period The year in which the invoice is approved. Approval Period The period in which the invoice is approved. Business Partner The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner. Exchange Rate Type A way to group currency exchange rates. You can assign different currency exchange rates to different invoice-to business partners and/or to different types of transactions (purchase, sales, and so on). Rate The price at which one currency can be exchanged for another currency. In other words, the amount which one currency will buy another currency at a particular time. Rate Factor The factor by which the amount in the transaction currency or the invoice currency is divided before LN converts it to a home currency. A rate factor is often used for currencies that have a relatively low price, for example, Korean Won. Defined Rate The conversion between the home currency and the currency that is used on the order. Rate Date The date that is used to determine the rate (currency exchange rate). Matched Invoice Amount in [%s] The matched invoice amount in the home currency.
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