Matched Invoices by Stage Payment (tfacp2543m300)

Use this session to view the invoices that were assigned to a stage payment.

Field Information

Order Company: logistic company
Order: purchase order
Position: The position number of the purchase order.
Stage Payment Line: The number of the stage payment line.
: The description of the stage payment line.
Financial Company Purchase Invoice: Financial company
Invoice Transaction Type: transaction type
Invoice Document: The document number.
Amount: The amount of the stage payment line.
Currency: The currency of the stage payment amount.
Approval Date: The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .
Approval Period: The year in which the invoice is approved and to which the transactions are posted.