Commission Invoices (tfacp2508m100)
Use this session to view and maintain commission invoices. These invoices can be stored, printed and used as a legal document.
Field Information
- Financial Company
-
The financial company for which the commission invoice is generated.
- Document
-
The transaction type generated for the commission invoice.
- Document Number
-
The document number generated for the commission invoice.
- Document Date
-
The document date generated for the commission invoice.
- Invoice-from Business Partner
-
The code of the invoice-from business partner.
- Name
-
The name of the invoice-from business partner.
- Amount in Invoice Currency
-
The invoice amount including tax in the invoice currency.
- Amount in Invoice Currency
-
The code of the invoice currency.
- Amount in Home Currency
-
The invoice amount including tax calculated in home currencies.
- Amount in Home Currency
-
The code of the home currency.
- Created by
-
The user ID of the user who generated the commission invoice.
- Created by
-
The name of the user.
- Creation Date
-
The date on which the commission invoice is created.
- Printed by
-
The user ID of the user who printed the commission invoice.
- Printed by
-
The name of the user.
- Print Date
-
The date on which the commission invoice is printed.
- Commission Invoice Status
-
The status of the commission invoice at the time of printing.
Allowed values
- Not printed
-
The initial status if the commission invoice line is created by the Release Commissions/Rebates to Invoicing (tdcms2201m000) session.
- Original
-
The status when the Print Commission Invoices session (see 2.3.3) prints the invoice for the first time.
- Not applicable
-
this is the status when the Print Commission Invoices session (see 2.3.3) prints the invoice again after the original was already printed.
- Copy