Invoice Peg Distribution (tfacp2555m300)

Field Information

Invoice Document

The company where the invoice was created.

Invoice Transaction Type

transaction type

Invoice Document Number

document

The stage the invoice has reached in the matching/approval process.

The invoice status reflects the various stages of the process, and can change as follows:

1. Draft--> Registered
2. Registered--> Matched
3. Matched--> Approved
4. Approved--> Matched if you unapprove the invoice

Invoice-from Business Partner

invoice-from business partner

Invoice Date

invoice date

Net Invoice Amount

The net amount in the invoice currency.

invoice currency

Line

The line number that identifies the peg in the distribution.

Project

project

Element

element

Activity

activity

Logistic Company

logistic company

Item

item

Order

The order number.

The order line.

The order sequence number.

Receipt

Received items.

Receipt Line

The receipt line number.

Landed Cost Line

The number of the landed cost line.

Matched Amount in Order Currency

The matched amount expressed in order currency.

Note: If this amount and the matched invoice amount in order currency do not match, a price difference exists.

Order Currency

The order currency.

Matched Invoice Amount in Order Currency

The matched invoice amount expressed in order currency or landed cost currency. A peg line for a landed cost line applies if the Landed Cost Line field has a non-zero value.

Matched Invoice Amount in Invoice Currency

The matched invoice amount expressed in invoice currency.

Invoice Currency

invoice currency

Landed Cost Line

landed costs

Matched Invoice Amount in Home Currency

The matched invoice amount expressed in home currency.

home currency

Received Quantity

received quantity

Inventory Unit

inventory unit

Approved Quantity in Inventory Unit

approved quantity

Rejected Quantity in Inventory Unit

rejected quantity

Invoiced Quantity

invoiced quantity

Packing Slip

packing slip