Sales Invoices of Child Business Partners (tfacr2536m000)

Use this session to display the sales invoices of the child business partners with the same parent business partner.

Field Information

Business Partner

The invoice-to business partner

Document Number

The transaction type, part of the invoice identification.

Document

The document number, part of the invoice identification.

Currency

The invoice currency

Sales Type

The sales type of the sales order.

Document Date

The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.

Due Date

The due date

Amount

The total invoice amount expressed in the invoice currency.

Balance in IC

The invoice balance.

The invoice amount yet to be received. The amount is expressed in one of the home currencies.

Amount

The amount expressed in the home currency.

Tax Amount

The tax amount expressed in the home currency.

Reference

The transaction reference.