Sales Invoices of Child Business Partners (tfacr2536m000)
Use this session to display the sales invoices of the child business partners with the same parent business partner.
Field Information
- Business Partner
- Document Number
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The transaction type, part of the invoice identification.
- Document
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The document number, part of the invoice identification.
- Currency
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The invoice currency
- Sales Type
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The sales type of the sales order.
- Document Date
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The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
- Due Date
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The due date
- Amount
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The total invoice amount expressed in the invoice currency.
- Balance in IC
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The invoice balance.
The invoice amount yet to be received. The amount is expressed in one of the home currencies.
- Amount
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The amount expressed in the home currency.
- Tax Amount
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The tax amount expressed in the home currency.
- Reference
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The transaction reference.