Invoice-to Business Partner Totals by Company (tfacr2534m000)
Use this session to display the total invoice balances for an invoice-to business partner, for the specified company.
The business partner's total invoice amount and invoice balance in each different company are displayed separately in the reference currency.
Click the Change Period/Date command to change the period or date for which the amounts and balances are calculated.
Field Information
- Invoice-to Business Partner
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The invoice-to business partner for which the invoice balances are displayed.
- To Period
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The year of the financial period for which the total balances are displayed. You can change the year on the Specific menu, by selecting the Change Period/Date option.
- Period Separator
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The separator between the year and the period.
- To Period
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The financial period starting from which the total balances are given. You can change this period by selecting the Change Period/Date option.
- Date
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The date starting from which the total balances are given. You can change the date on the Specific menu, by selecting the Change Period/Date option.
- Financial Company
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The company for which the invoice balance is displayed for the invoice-to business partner previously displayed.
- Name
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The description or name of the code.
- Amount in HC
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The total invoice amount for the business partner in the company, expressed in the reference currency.
- Balance in HC
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The total invoice balance of the business partner in the company. The amount is expressed in the reference currency.
The invoice balance shows the amount to be received from the business partner.