Duplicate Invoices (tfacp2504m000)
Use this session to view—for the selected combination of supplier and supplier invoice number—other invoices that have the same supplier invoice number.
Note:
This session is only available if a duplicate invoice is entered in sessions such as:
- Received Purchase Invoices (tfacp1500m000)
- Purchase Invoice Entry (tfacp2600m000)
Field Information
- Supplier's Invoice Number
-
The invoice number used by the business partner.
- Invoice-from Business Partner
-
- Financial Company
- Transaction Type
- Invoice
-
The document number. A combination of transaction type and document number is used to identify invoices.
- Amount in Invoice Currency
-
The payment amount.
- Invoice Date
- Purchase Order
- Invoice-from Business Partner
- Financial Company
- Transaction Type
-
- Invoice Number
-
The document number, part of the invoice identification.
- Supplier's Invoice Number
-
The invoice number used by the business partner.
- Amount in Invoice Currency
-
The payment amount.
- Invoice Date
- Purchase Order