Commission Invoices (tfacp2508m100)

Field Information

Financial Company

The financial company for which the commission invoice is generated.

Document

The transaction type generated for the commission invoice.

Document Number

The document number generated for the commission invoice.

Document Date

The document date generated for the commission invoice.

Invoice-from Business Partner

The code of the invoice-from business partner.

Name

The name of the invoice-from business partner.

Amount in Invoice Currency

The invoice amount including tax in the invoice currency.

Amount in Invoice Currency

The code of the invoice currency.

Amount in Home Currency

The invoice amount including tax calculated in home currencies.

Amount in Home Currency

The code of the home currency.

Created by

The user ID of the user who generated the commission invoice.

Created by

The name of the user.

Creation Date

The date on which the commission invoice is created.

Printed by

The user ID of the user who printed the commission invoice.

Printed by

The name of the user.

Print Date

The date on which the commission invoice is printed.

Commission Invoice Status

The status of the commission invoice at the time of printing.

Allowed values

Not printed

The initial status if the commission invoice line is created by the Release Commissions/Rebates to Invoicing (tdcms2201m000) session.

Original

The status when the Print Commission Invoices session (see 2.3.3) prints the invoice for the first time.

Not applicable

this is the status when the Print Commission Invoices session (see 2.3.3) prints the invoice again after the original was already printed.

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