Applied Invoices (tfacr2549m000)

Use this session to maintain and view the details of all the sales invoices along with the receipt details, for a selected invoice-to business partner.

Field Information

Pay-by Business Partners: The invoice-to business partner.
Document Number: The transaction type of the document.
Document Number: The document number of the invoice.
Document line Number: The document line number of the invoice.
Document Number: The transaction type of the receipt document.
Document: The document number of the receipt document.
Line: The document line number of the receipt document.
Schedule Number: The schedule number of the invoice.
Document Type: The type of document.
Document Date: The document date of the invoice.
Invoice Currency: The amount expressed in invoice currency.
Invoice Amount: The total invoice amount.
Amount Applied: The amount expressed in the invoice currency.
Invoice Balance In IC: The balance amount expressed in the invoice amount.
Receipt: The transaction type that is a part of the invoice identification number.
Document Number: The document number assigned to the transaction.
Receipt Currency: The currency in which the receipt amount is expressed.
Invoice Balance In HC: The invoice balance amount expressed in the home currency.
Amount to be Cashed: The balance invoice amount.
Amount in Home Currency: The amount expressed in the home currency.
Text: If this check box is selected, a text is present.