Invoice-from Business Partner Balances by Company (tfacp2534m000)
Use this session to view the amount and the balance for a business partner's transactions, payments, and so on, for each company the business partner is linked to.
LN displays the amounts in this session in one of your home currencies. By default, the amounts are displayed for the current date and the fiscal period displayed in the top half of the screen.
You can select a different date or period by selecting
from the appropriate menu. However, you cannot change the year.Field Information
- Invoice-from Business Partner
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invoice-from business partner
- To Date
-
The date for which the amount and the balance are displayed.
Default value
The current date. To select a different date, click Change Date or Period Range (tfacp2537s000) session is started.
on the appropriate menu. The - To Period
-
The fiscal year. The current fiscal year is displayed. You cannot display the amounts for another year.
- Period Separator
-
The separator between the year and the period.
- To Period
-
The fiscal period for which the amount and the balance are displayed.
Default value
The current period is shown by default. To select a different date, click Change Date or Period Range (tfacp2537s000) session is started.
on the appropriate menu. The - Financial Company
-
The financial company for which you display the balance.
- Home Currency
-
home currency
- Amount in HC
-
The total amount of all invoices transacted by this business partner in this company. The amount is expressed in one of your home currencies.
- Balance in HC
-
The balance, expressed in one of your home currencies. This is the total open amount that exists for the selected business partner, within the selected company. It includes all transactions minus the payments already made.