Invoice-from Business Partner Balances (tccom4523m000)

Use this session to determine the balances and turnover amounts of the business partner registered in a specific company.

Start the Invoice-from Business Partner Balances (tccom4523s000) details session to display the amounts.

Note: Balance amounts are shown in the business partner currency or the local currency ( standard currency system).

Field Information

Invoice-from Business Partner

invoice-from business partner

Operational Company

The logistic company within which the balances are registered. You can register data for a business partner in more than one logistic company.

Financial Company

financial company

Department

accounting department

Order Balance

order balance

Balance Payable

invoice balance

If you have not integrated Financials , this amount is not available. The Balance Payable field is then zero.