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 Change Period/Date from the appropriate menu. However, you cannot change the year.

Field Information

Invoice-from Business Partner

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 Period/Date on the appropriate menu. The Change Date or Period Range (tfacp2537s000) session is started.

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 Period/Date on the appropriate menu. The Change Date or Period Range (tfacp2537s000) session is started.

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.