Recurring Purchase Invoices (tfacp1514m000)
Use this session to maintain recurring invoices.
Field Information
- Fiscal Year
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The fiscal year to which the financial transactions are linked.
- Transaction Type
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- Document Number
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The document number.
The combination of transaction type and document number is used to identify invoices.
- New Due Date
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The recurring invoice will be created according to this due date
- Invoice-from Business Partner
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Select the invoice-from business partner from the Invoice-from Business Partners (tccom4522m000)
- Recurring Transactions Created Y/N
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If this check box is selected, a recurring invoice is created.
- New Fiscal Period
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The fiscal year in which the recurring invoice must be included.
Default value
The current year.
- New Fiscal Period
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The fiscal period in which the recurring invoice must be included.
- New Reporting Period
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The period in which the invoice is recurred.
- New Tax Period
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The tax year for the recurring invoices.
- New Tax Period
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The tax period for the recurring invoices.
- Date of Creation Anticipated Payment/Receipt
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The date on which the recurring invoice is created.