Intercompany Trade Orders by Internal Sales Invoices (tfacp2538m100)
Use this session to view the sales invoices generated for intercompany trade orders.
Field Information
- Order Company
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The company for which the intercompany trade order is created.
- Order Type
-
The order type of the order for which the internal sales invoice is created.
- Order
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The ID number of the intercompany trade order.
- Position
- The position number of the intercompany trade order.
- Sequence Number
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The sequence number of the transaction line related to the intercompany trade order.
- Intercompany Trade Scenario
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The intercompany trade scenario on which the intercompany trade order is based.
- Sales Invoice
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The company for which the sales invoice is created.
- Transaction Type (Sales Invoice)
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The transaction type of the sales invoice.
- Document Number (Sales Invoice)
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The ID number of the sales invoice.
- Invoice-to Business Partner
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The internal invoice-to business partner.
- Sales Invoice Date
- Invoice Period
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The financial period in which the sales invoice is booked.
- Invoice Amount
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The internal sales invoice amount.
-
The currency in which the invoice amount is expressed.
- Invoice Tax Amount
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The sales invoice VAT amount.
- Buy-from Business Partner
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The internal buy-from business partner.
- Financial Company Purchase Office
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The financial company of the purchase office linked to the internal buy-from business partner.
- Item
- Order Quantity in inventory unit
-
The item quantity on the intercompany trade order expressed in the inventory unit.
- Inventory Unit
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The inventory unit used to express the item quantity.
- Order Amount in Order Currency
- The amount to be paid, according to the order line.
- Currency
- The currency in which the order amount is expressed.
- Total Matched
- The total order quantity that is already matched with
invoices.
- Order Date
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The order date of the intercompany trade order on which the invoice is based.
- Purchase Type
- purchase typeNote: A control account is defined for every purchase type. When purchase invoices are posted, LN retrieves the purchase type to determine the control account that must be used for posting.
- Buyer
- Project
-
The project of the intercompany trade order on which the invoice is based.
- Payment Terms
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The payment terms of the intercompany trade order on which the invoice is based.
- Payment Agreement
-
The payment agreement of the intercompany trade order on which the invoice is based.
- Delivery Terms
-
The delivery terms of the intercompany trade order on which the invoice is based.
- Manufacturer
- manufacturer
- Manufacturer Part Number
- manufacturer part number (MPN)
- Business Partner's Tax Country
-
The tax country of the internal buy-from business partner.
- Tax Country/Code
- The tax country to which tax is paid.
- Tax Code
- The tax code that is linked to the order line. This code
indicates the tax rate that is charged over the order amount.
- Total Received Quantity in Inventory Unit
-
The total item quantity received for the transaction line of the intercompany trade order on which the invoice is based. This quantity is expressed in the inventory unit.
- Final receipt
-
No more receipts will take place, all items have been received for the transaction line of the intercompany trade order on which the invoice is based.
- Latest Receipt Date
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The date on which the most recent receipt has been performed for the transaction line of the intercompany trade order on which the invoice is based.