Matched Invoices by Receipt Line (tfacp2551m000)
Use this session to view the invoices that are matched to the selected receipt line.
Field Information
- Logistic Company
-
logistic company
- Packing Slip
-
packing slip
- Order Type
-
- Purchase
-
Normal self-billed purchase orders and purchase order schedules.
- Sales (Obsolete)
-
Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
- Transfer (Obsolete)
-
Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
- Transfer (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for manually created warehouse transfers.
- WIP Transfer (Obsolete)
-
Bilateral invoicing between two work centers.
- Project (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Project (Manual) (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
- Enterprise Planning (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
- Assembly (Obsolete)
-
Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .
- Order
-
The purchase order number.
- Position
-
The number of the purchase order line.
- Sequence Number
-
sequence number
- Receipt
-
The receipt number.
- Receipt Line
-
receipt number
- Financial Company Purchase Invoice
- Invoice Transaction Type
-
The first part of the invoice number, indicating the transaction type.
- Invoice Document
-
The document number.
- Matching Procedure
-
One of these:
- Match to Purchase Order
- Match to Purchase Receipt
- Match to Purchase Consumption
- Not Applicable
- Matched Quantity
-
The invoiced quantity.
- Inventory Unit
-
The invoice currency.
- Matched Amount
-
The matched amount.
- Invoice Currency
-
The invoice currency.
- Update Average/Last Purchase Price
-
If this check box is selected, the average and last purchase prices in the Item - Purchase session are updated.
- Date of Approval
-
The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
- Approval Period
-
The year in which the invoice is approved and to which the transactions are posted.
- Approval Period
-
The period in which the invoice is approved and the transactions are posted.
- Budget Exception
-
If this check box is selected, a budget exception or an error occurred in the Posting Data of Standing Orders/Stand-Alone Pmt (tfcmg1515m000) session.
To correct the problem, you can decrease the amount, or use a different budget account by changing the ledger account and/or dimensions. If no error occurred in this area, the budget controller must resolve the exception. In case of a setup error, the error must be corrected in the area in which it was caused.
Note: This check box is only displayed if Budget Control functionality is used.