Interest Invoice Advice Lines (tfacr5110m000)

Use this session to view the detail interest invoice advice lines of the summary interest invoice advice line selected in the Interest Invoice Advice (tfacr5510m000) session.

You can change the interest amount for interest invoice with the Selected status.

Field Information

Invoice-to Business Partner: The invoice-to business partner for whom you created the interest invoice.
Invoice: The transaction type of the interest invoice.
Document Number: The document number of the interest invoice.
Line: The line number of the interest invoice line.
Invoice Currency: The currency of the interest invoice.
Total Interest Amount: The currency of the total interest amount.
Total Interest Amount: The total interest amount.
Receipt: If payment was already received for the sales invoice, this is the receipt transaction type.
Document Number: If payment was already received for the sales invoice, this is the receipt document number.
Line: If payment was already received for the sales invoice, this is the receipt line number.
Schedule: If a payment schedule is linked to the invoice, this is the payment schedule line sequence number.
Interest Calculation Amount: The amount over which the interest was calculated.
Minimum Days for Interest Invoice: The number of days over which the interest was calculated.
Percentage: The interest percentage used for the invoice advice.
Interest Amount: The interest amount in the invoice currency.
Interest Amount (HC): The interest amount in the home currency.
Start Date: The start date of the period over which the interest amount was calculated.
End Date: The end date of the period over which the interest amount was calculated.