Reminder Advice Lines (tfacr3503m000)
Use this session to maintain reminder advices for invoices or receipt schedule lines.
Field Information
- Credit Analyst
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The credit analyst.
- Financial Company
- Invoice
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The code of the document for which the advice line is generated.
- Document
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The document number used to identify an invoice for a specified transaction type.
- Line
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The line number of the document.
- Schedule
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The receipt schedule line number.
- Original Letter
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The reminder letter number.
- Letter Number
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The reminder letter number.
- Amount in IC.
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The amount expressed in invoice currency.
- Currency
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The currency in which the invoice amount is expressed.
- Open Amount
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The amount expressed in the home currency.
-
The unit in which the currency is expressed.
- Due Date
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The due date.
- Bank Reference
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The bank reference number of the invoice.
- Status
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The status that indicates if the due date for the invoice has passed.
- Amount Received
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The invoice amount that is received.
- Reference
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The reference code.
- Date of Last Receipt
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The date on which the last (partial) payment is received.
- Amount Received
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The received invoice amount, expressed in home currency.
- Amount Overdue
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The amount of the open invoice for which the due date has passed.
- Business Partner
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The code of the Invoice-to Business Partner.
- Original Invoice
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The transaction type of the invoice. You can link the credit note to the original invoice.
- Original Invoice
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The number of the invoice.
- External Invoice
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The external invoice number from the Golden Tax system or the customer invoice number.
Note: This field is available only if the Functionality for China or Self-Billing (Sales) check box is selected in the Implemented Software Components (tccom0500m000) session. - Number of Credit Notes
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The number of credit notes that are linked to the invoice.
- Amount
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The due invoice amount.
- Balance
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The invoice balance.
- Balance Anticipated
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The anticipated invoice amount.