Business Partner's Invoices in a Company (tfacr2535m000)

Use this session to display the sales invoices that are listed for a specific invoice-to business partner in a certain company.

The invoice amount and the balance amount for each invoice are expressed in one of the home currencies.

The balance is reached during the financial period and at the date displayed at the top of the screen.

Field Information

Business Partner

The invoice-to business partner whose invoices are displayed.

Financial Company

The company in which the displayed invoices are listed.

To Period

The year of the financial period for which the balances are displayed.

To Period

The financial period for which the balances are displayed.

Date

The date for which the balances are displayed.

Document

The transaction type, part of the invoice identification.

Document

The document number, part of the invoice identification.

Line

The document's line number. This field is only filled if the document is a receipt document.

Fiscal Period

The year of the financial period in which the invoice is posted to the general ledger.

Fiscal Period

The financial period in which the invoice is posted to the general ledger.

Document Date

The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts.

Amount

The invoice amount expressed in one of the home currencies.

Balance in Home Currency

The invoice balance is the invoice amount that is yet to be received. This amount is expressed in one of the home currencies.