Cost Lines by External Invoice (tfacp7110m000)

Use this session to view and maintain the cost lines data related to an external (received) invoice.
Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.

Your Concept

Field Information

Received Purchase Invoice

The number of the received purchase invoice for which the cost line data must be maintained.

Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session.
Line Number

The position number of the cost line associated with the external purchase invoice.

Target Company

The code of the target company in which the costs are registered.

Ledger Account

The ledger account to which the cost amount must be posted.

Debit / Credit

Indicates whether the invoice amount is debit or credit.

Allowed values

Debit

The amount is debited to the account.

Credit

The amount is credited to the account.

Amount

The amount mentioned in the cost line associated with the external invoice.

Dimension 1

The dimension of the ledger account to which the cost line amount is posted.

Transaction Reference

The transaction reference used to identify the transaction.

Tax Base Amount

The tax base amount of the cost line associated with the external invoice line expressed in invoice currency.

Quantity 1

The quantity that applies to the transaction amount expressed in the related unit 1.

Quantity 2

The quantity that applies to the transaction amount expressed in the related unit 2.

Tax Line

The position number of the tax line associated with the external invoice.