Asset-Invoice History (tffam1530m000)
Use this session to view all transactions of the assets that are generated with the Transaction Category field set to Purchase Invoices or Journal Vouchers in the General Ledger.
From the appropriate menu, select to start the Purchase Invoice Inquiry (tfacp2600m100) session.
Field Information
- Asset Number
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asset numbers and asset extension
- Asset Description
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The description of the asset.
- Adjustment Date
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The date of an adjustment, otherwise the invoice date.
- Invoice Line
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The code of transaction type where the Transaction Category is set to Purchase Invoices or Journal Vouchers.
- Document Number
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document number
- Line Number
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The line number of the transaction.
- Invoice Company
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The financial company in which the asset is purchased.
- Received Asset Number
- The received asset number whose adjustment amount is updated.
- Sequence Number
- The sequence number of the received
asset transaction.Note: If this value is other than zero, this value this refers to the Sequence No. field in the Received Asset Transactions (tffam0161m000) session.
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- Business Partner
- Supplier Invoice
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The number under which the buy-from business partner registered the selected invoice. LN prints this number as the payment reference when the invoice is paid.
- Invoice Amount
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The amount specified in Purchase Invoices or Journal Vouchers.
- Invoice Currency
- Current Cost
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The purchase invoice amount in the asset currency.
- Asset Currency
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The currency with which the asset is registered.
- Invoice Date
- Quantity
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The quantity of the items expressed in the inventory unit.
- Fiscal Period
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The fiscal year in which the investment is made on the asset.
- Fiscal Period
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The fiscal period in which the investment is made on the asset.