Sales Invoices by Business Partner (tfacr2531m000)
Use this session to display a list of the registered invoices grouped by invoice-to business partner.
The registered invoices can be:
- Sales Invoices
- Credit Notes
- Invoice Corrections
The registered documents, along with their corresponding dates and amounts, are maintained for each invoice-to business partner.
Field Information
- Business Partner
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The invoice-to business partner for which the registered invoices are displayed.
- Document
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The transaction type, part of the invoice identification.
- Document
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The document number, part of the invoice identification.
- Currency
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The invoice currency
- Sales Type
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The sales type of the sales order.
- Document Date
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The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
- Due Date
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The due date
- Amount
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The total invoice amount expressed in the invoice currency.
- Reference
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The invoice reference.
- Amount
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The total invoice amount expressed in one of the home currencies.
- Tax Amount
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The total tax amount to be paid over the invoice. The amount is expressed in one of the home currencies.
- Balance
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The invoice balance shows the amount that is yet to be received.
This amount is expressed in the invoice currency.