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.