Register and Process External Invoices (tfacp7200m000)

Use this session to register and process the received purchase invoices (external invoices).

Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.

You can also use this session to register and process the cost split up data related to the external invoices.

Field Information

Selection Range: Use the fields in the Selection Range group box to select the range of external invoices that must be registered and processed.
Received Purchase Invoice: The From and To fields define a range of: received purchase invoices that must be registered and processed.
Invoice-from Business Partner: The From and To fields define a range of: the invoice-from business partners for whom the received purchase invoices must be processed.
Received Invoice Company: The From and To fields define a range of: the companies in which the received invoices must be registered and processed.
Financial Company: The From and To fields define a range of: the financial companies in which the received invoices must be processed.
Creation Date: The From and To fields define a range of: creation dates of the received purchase invoices that must be registered and processed.
Invoice Status: The From and To fields define a range of: status of the received purchase invoices that must be registered and processed.
Transaction Type: The From and To fields define a range of: the transaction types associated with the received purchase invoices.
Document: The From and To fields define a range of: the received invoices that must be registered and processed.
Created by: The From and To fields define a range of: the login codes of the users who created the received purchase invoices.
Process Report: If this check box is selected, LN generates a process report with the received invoices that are registered and processed.