Sales Invoices (tfacr2522m000)
Use this session to list the sales invoices for an invoice-to business partner.
Field Information
- Invoice-to Business Partner
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The name of the business partner.
- Total Sales Invoice Balance
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The total invoice balance for this invoice-to business partner.
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The home currency in which the invoice balance is expressed.
- Total Purchase Order Balance
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The total order balance for this invoice-to business partner.
- Invoice-from Business Partner
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This field indicates if the invoice-to business partner is also a invoice-from business partner.
- Total Purchase Invoice Balance
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The total invoice balance for this invoice-to business partner.
- Total Purchase Order Balance
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The total order balance for this invoice-to business partner.
- Amount - Ref.
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- Bank Reference
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If you use bank reference numbers, this is the bank reference number of the invoice.
- Document
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The document number, part of the invoice identification.
- Document
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The document number, part of the invoice identification.
- Line
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The line number to identify a transaction in the document.
- Document Type
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The document type identifies the type of invoice.
LN chooses a document type based on the transaction type used to create the document.
- External Invoice
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The external invoice number from the Golden Tax system or the customer invoice number.
Note: This field is available only if the Functionality for China or Self-Billing (Sales) check box is selected in the Implemented Software Components (tccom0500m000) session. - Due Date
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- Amount in Invoice Currency
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The invoice amount in home currency.
- Balance In
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The balance amount in home currency.
- Doubtful
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If this check box is selected, the invoice is marked as a doubtful invoice.
- Payment Terms
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- Sales Type
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The sales type of the sales order.
- Currency
- Document Date
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The date on which the invoice is created.
This date is used for allowed terms of credit, due dates, and discounts.
- Schedules
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If this check box is selected, a payment schedule is linked to the invoice.
- Balance Anticipated
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The balance amount, including the anticipated receipts.
- Balance Amount
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The invoice balance shows the unpaid amount for this invoice.
It is expressed in one of the home currencies.
- Transaction Amount
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The amount expressed in invoice currency.
- Tax Amount in IC
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The tax amount in the payment currency.
- Tax Amount In
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The tax amount expressed in home currency.
- Reference
- Receipt Details
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- Amount
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The total invoice amount
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The currency in which the amounts on the invoice are stated.
- Document
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The transaction type, which is part of the invoice identification.
- Document Number
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The document number identifies an invoice in a particular transaction type.
- Line
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The line number that identifies a transaction in a document.
- Schedule Number
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The payment schedule line number.
If you use receipts against shipments, this number indicates the shipment.
- Batch
- Amount in Invoice Currency
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The total amount in invoice currency.