Peg Distribution (tfacp2555m100)
Use this session to view how invoiced costs for pegged purchase orders are distributed across the related pegs.
Field Information
- Logistic Company
- Order Line
-
The order number.
-
The order line.
-
The order sequence number.
- Item
- Packing Slip
- Good Rcpt
-
Received items.
- Receipt Line
-
The receipt line number.
- Line
-
The line number that identifies the peg in the distribution.
- Project
- Element
- Activity
- Invoice Company
-
The company where the invoice was created.
- Invoice Transaction Type
- Invoice Document Number
- Matched Amount in Order Currency
-
The matched amount expressed in order currency.
Note: If this amount and the matched invoice amount in order currency do not match, a price difference exists. - Order Currency
-
The order currency.
- Matched Invoice Amount in Order Currency
-
The matched invoice amount expressed in order currency.
- Invoice-from Business Partner
- Invoice Status
-
The stage the invoice has reached in the matching/approval process.
The invoice status reflects the various stages of the process, and can change as follows:
- Draft--> Registered
- Registered--> Matched
- Matched--> Approved
- Approved--> Matched if you unapprove the invoice
Allowed values
- Registered
- Transactions Entered
- Matched
- Approved
- Invoice Date
- Matched Invoice Amount in Invoice Currency
-
The matched invoice amount expressed in invoice currency.
- Invoice Currency
- Matched Invoice Amount in Home Currency
-
The matched invoice amount expressed in home currency.
- Received Quantity
- Inventory Unit
- Approved Quantity in Inventory Unit (Goods)
- Rejected Quantity in Inventory Unit
- Invoiced Quantity