Recurring Purchase Invoices (tfacp1513m000)
Use this session to list the recurring invoices that are based on an orginal document.
Field Information
- Business Partner
- Transaction Type
-
The transaction type of the original document.
- Document Number
-
The document number of the original document.
- New Due Date
-
The recurring invoice is created according to this due date.
- New Fiscal Period
-
The fiscal year in which the recurring invoice must be included.
Default value
The current year.
- New Fiscal Period
-
The recurring invoice is generated within this fiscal period.
- New Reporting Period
-
The reporting period in which the recurring invoice is generated.
Default value
The current period.
- New Tax Period
-
The new year of the tax period for the recurring invoice transactions.
Default value
The current year.
- New Tax Period
-
The tax period in which the recurring invoice must be included.
Default value
The current period.