Interest Invoice Advice (tfacr5510m000)

Use this session to maintain interest advices generated in the Select Inv.-to BP Receipts for Interest Invoices (tfacr5210m000) session.

If you delete an interest invoice advice, all the related interest invoice advice lines are deleted.

Field Information

Invoice-to Business Partner: The invoice-to business partner for whom you created the interest invoice.
Total Interest Amount: The home currency of the total interest amount. From the Tools menu, choose Rotate Currency to switch home currencies.
Total Interest Amount: The total interest amount.
Invoice: The transaction type of the interest invoice.
Document Number: The document number of the interest invoice.
External Invoice: 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.
Currency: The currency of the interest invoice.
Interest Calculation Amount: The amount over which the interest in calculated.
Interest Amount: The interest amount in the interest invoice currency.
Interest Amount (HC): The interest amount in a home currency.
As On Date: The interest amount is owed on this date. For unpaid amounts, the interest is calculated until this date.