Business Partner's Invoices in a Company (tfacp2535m000)

Use this session to view a list of the invoices for a business partner, for a specific company.

For each invoice, the amount and the balance are displayed in one of your home currencies.

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 for whom the invoices in a company are shown.

Date

The date for which the amount and the balance are displayed.

Period

The current fiscal year is displayed.

Period

The current fiscal period, for which the amount and the balance are displayed.

Document

The transaction type, part of the invoice identification.

Document

The document number, part of the invoice identification.

Fiscal Period

Financial period

Fiscal Period

Financial period

Document Date

The date on which the invoice was created. This date is used, for instance, to calculate due dates and discounts.

Amount in Home Currency

The invoice amount converted to one of your home currencies.

Balance in Home Currency

The balance amount, expressed in one of your home currencies.