Receipt-related Documents by Open Entry (tfacr2523m000)

Use this session to view the receipts of the business partner's sales invoice.

The session displays the following details:

  • Payment Document Number
  • Receipt Document Number
  • Receipt Date
  • Type of Receipt
  • Amount Received
  • Receipt Currency
  • Invoice Amount in Home Currency

Field Information

Business Partner

The invoice-to business partner for which the receipts are displayed.

Document Number

The transaction type of the invoice for which the receipts are displayed.

Document

The document number of the invoice for which the receipts are displayed.

Line

The line number of the document for which the receipts are displayed.

Invoice Amount

Invoice Amount

The total invoice amount.

Open Balance

The balance for the invoice.

Document Date

The date on which the document is created.

Receipt Document No.

The transaction type, part of the receipt identification.

Document Number

The document number, part of the receipt identification.

Type of Payment

The document type identifies the type of invoice.

LN chooses a document type based on the transaction type used to create the document.

Receipt Currency

The invoice currency

Amount Received

The payment amount that is received.

Amount in HC

The invoice amount in the home currency.

Receipt Date

The date on which the receipt is created. This date is used for allowed terms of credit, due dates, and discounts.

Schedule Number

The payment schedule line number.

If you use receipts against shipments, this number indicates the shipment.

Text

If this check box is selected, a reference text is present.

BP Payment Number

The document number of the business partner.