Action Dates by Invoice (tfacr5600m100)
Use this session to maintain action dates and notes for the invoices related to a business partner.
Field Information
- Business Partner
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The code of the invoice-to business partner.
- Name
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The description or name of the code.
- Document
-
The transaction type of the invoice.
- Document
-
The document number used to identify an invoice for a specified transaction type.