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.