Cost Lines by External Invoice (tfacp7110m000)
Your Concept
Field Information
- Received Purchase Invoice
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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
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The position number of the cost line associated with the external purchase invoice.
- Target Company
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The code of the target company in which the costs are registered.
- Ledger Account
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The ledger account to which the cost amount must be posted.
- Debit / Credit
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Indicates whether the invoice amount is debit or credit.
Allowed values
- Debit
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The amount is debited to the account.
- Credit
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The amount is credited to the account.
- Amount
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The amount mentioned in the cost line associated with the external invoice.
- Dimension 1
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The dimension of the ledger account to which the cost line amount is posted.
- Transaction Reference
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The transaction reference used to identify the transaction.
- Tax Base Amount
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The tax base amount of the cost line associated with the external invoice line expressed in invoice currency.
- Quantity 1
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The quantity that applies to the transaction amount expressed in the related unit 1.
- Quantity 2
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The quantity that applies to the transaction amount expressed in the related unit 2.
- Tax Line
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The position number of the tax line associated with the external invoice.