Invoice-from Business Partner Balances (tccom4523m000)
Use this session to determine the balances and turnover amounts of the business partner registered in a specific company.
Start the Invoice-from Business Partner Balances (tccom4523s000) details session to display the amounts.
Note: Balance amounts are shown in the business partner currency
or the local currency ( standard currency system).
Field Information
- Invoice-from Business Partner
- Operational Company
-
The logistic company within which the balances are registered. You can register data for a business partner in more than one logistic company.
- Financial Company
- Department
-
accounting department
- Order Balance
-
- Balance Payable
-
If you have not integrated Financials , this amount is not available. The Balance Payable field is then zero.
- Retention Balance
- The balance of the retention amount that is
expressed in the business partner balance currency.Note:
- This field is displayed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This field is applicable only if Services Trade is specified, and the Nature of Supply for the specified Services Trade is set to Subcontracting in the Natures of Supply (tcmcs0130m000) session.
- The amount is expressed in the currency specified for the invoice-from BP.
- The amount must be greater than zero.
- Retention Balance
- The balance of the retention amount expressed in
the local currency.Note:
- This field is displayed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This field is applicable only if Services Trade is specified, and the Nature of Supply for the specified Services Trade is set to Subcontracting in the Natures of Supply (tcmcs0130m000) session.
- The amount is expressed in the currency specified for the invoice-from BP.
- The amount must be greater than zero.