Duplicate Invoices (tfacp2504m000)
Use this session to view—for the selected combination of supplier and supplier invoice number—other invoices that have the same supplier invoice number.
This session is only available if a duplicate invoice is entered in sessions such as:
- Received Purchase Invoices (tfacp1500m000)
- Purchase Invoice Entry (tfacp2600m000)
Field Information
- Supplier's Invoice Number
-
The invoice number used by the business partner.
- Invoice-from Business Partner
-
invoice-from business partner
- Financial Company
- Transaction Type
- Invoice
-
The document number. A combination of transaction type and document number is used to identify invoices.
- Amount in Invoice Currency
-
The payment amount.
- Invoice Date
-
invoice date
- Purchase Order
-
purchase order
- Invoice-from Business Partner
-
invoice-from business partner
- Financial Company
- Transaction Type
-
- Invoice Number
-
The document number, part of the invoice identification.
- Supplier's Invoice Number
-
The invoice number used by the business partner.
- Amount in Invoice Currency
-
The payment amount.
- Invoice Date
-
invoice date
- Purchase Order
-
purchase order