Specific Range (tfacr2513s000)
Use this session to print the details of the pay-by business partner for the selected range of invoice dates and transaction types.
Field Information
- Original Pay-by Business Partner
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The From and To fields define a range of: pay-by business partners.
- Document Type
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The From and To fields define a range of: document types.
- Sales Invoice
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The document is a sales invoice created in the Sales Invoices (tfacr1110s000) session.
- Normal Receipt
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The document is a receipt from a business partner, created in the Bank Transactions (tfcmg2500m000) session.
- Purchase Invoice
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The document is a purchase invoice.
- Correction
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The document is the correction of an invoice.
- Currency Difference
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The document is a currency differences transaction.
- Payment Difference
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The document is a payment differences transaction.
- Anticipated Receipt
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The document is an anticipated receipt.
- Advance Receipt
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The document is a payment that is received before an invoice has been sent.
- Unallocated Receipt
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The document is an unallocated receipt.
- Advance Anticipated
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The document is a payment received before an anticipated receipt is created.
- Unallocated Anticipated
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The document is an anticipated receipt that cannot yet be assigned (allocated) to an invoice.
- Assignment
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The document is an advance receipt or unallocated receipt assigned to an invoice in the Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000) session.
- Transaction Type
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The From and To fields define a range of: transaction types.
- Document Number
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The From and To fields define a range of: document numbers.
- Invoice Date
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The From and To fields define a range of: invoice dates.