Copy Received Purchase Invoices (tfacp1210m000)

Use this session to copy received purchase invoices.

When the invoice is copied, the status in the Invoice Status field in the Received Purchase Invoices (tfacp1500m000) session is set to Registered. The invoice cannot be copied again.

Note: If you have started this session using the browse arrow, you can only find and select a record.

Field Information

Invoice-from Business Partner

The invoice-from business partner

Document

The document number.

The document number is a sequence number under which the invoice is temporarily recorded. When an invoice is registered officially, you must assign the invoice to a different number, in combination with a transaction type.

Business Partner Invoice Number

The invoice-from business partner's invoice number is the invoice identification used in LN.

This number is printed as the payment reference when the invoice is paid.

Invoice Date

The date printed on the invoice. This date is used as a reference date for the term of credit allowed.

Currency

The invoice currency.

Amount

The invoice amount.