Matched Invoices by Landed Cost Line (tfacp2554m000)
Use this session to to view the invoices that are matched to the selected landed cost line.
Field Information
- Logistic Company
- Packing Slip
- Business Object Type
-
The business object to which the landed cost line is linked.
Allowed values
- RFQ Bidder
- RFQ Response
- RFQ Negotiation Response
- RFQ Negotiation Counter Proposal
- Purchase Order
- Purchase Order Line
- Purchase Order Receipt
- Purchase Schedule Line
- Purchase Schedule Receipt
- Warehouse Transfer Order
- Warehouse Transfer Line
- Shipment Notice
- Shipment Notice Line
- Warehouse Receipt
- Warehouse Receipt Line
- Retro-Active Advice Line
- Order
-
The number of the purchase order.
- Position
-
The number of the purchase order line.
- Sequence Number
-
The sequence number of the purchase order line.
- Receipt
-
The receipt number.
- Receipt Line
-
The receipt sequence number.
- Business Object Origin
-
The origin of the business object.
Allowed values
- Not Applicable
- EP Distribution
- Project
- Project (Manual)
- Sales
- Sales Schedule
- Warehouse Transfer
- Warehouse Transfer (Manual)
Note: If the Business Object Type is RFQ Bidder, RFQ Response, RFQ Negotiation Response, RFQ Negotiation Counter Proposal, Purchase Order, Purchase Order Line, Shipment Notice, or Shipment Notice Line, this field displays Not Applicable. - Business Object
-
business object ID
- Business Object Reference
- Landed Cost Line Number
- The number of the landed cost line.
- Financial Company Purchase Invoice
- Invoice Transaction Type
- Invoice Document
-
The document number.
- Matched Landed Cost Amount in LCC
-
The matched landed cost amount expressed in the landed cost currency.
- Matched Invoice Amount in LCC
-
The matched amount expressed in the landed cost currency.
- Matched Invoice Amount in Invoice Currency
-
The matched amount expressed in invoice currency.
- Approval Date
-
The date the match was approved.
- Approval Period
-
The year in which the invoice is approved.
- Approval Period
-
The period in which the invoice is approved.
- Invoice-from Business Partner
-
The buy-from business partner for whom a surcharge amount must be calculated if the Calculation Method is Surcharge Percentage.
Note:The surcharge landed cost line is based on the total of all landed cost lines that are linked to the same business object and for which these Surcharge Criteria are the same:
- Business Partner
- Landed Cost Type
If this field is empty, the business partner is not taken into account when determining the surcharge amount.
- Exchange Rate Type
- Rate
- Rate Factor
- Rate
-
The conversion between the home currency and the currency that is used on the order.
- Rate Date
-
The date that is used to determine the rate (currency exchange rate).
- Matched Invoice Amount in [%s]
-
The matched invoice amount in the home currency.