Receipts by External Invoice (tfacp7105m000)

Use this session to view and maintain the receipts data related to an external (received) invoice.

Note: You can access this session only if the Number Group and Series are defined for the external purchase invoices in the ACP Parameters (tfacp0100m000) session.

Field Information

Received Purchase Invoice

The number of the received purchase invoice for which the receipt data must be maintained.

Note: This value is generated using the values defined in the Number Group and Series of the ACP Parameters (tfacp0100m000) session.

Packing Slip

The packing slip number associated with the receipt of the invoice.

Order Type

The order type for which the invoice is generated.

Allowed values

Purchase: Normal self-billed purchase orders and purchase order schedules.
Sales (Obsolete): Triangular invoicing between a warehouse and a sales office or between a purchase office and a sales office.
Transfer (Obsolete): Bilateral invoicing between two warehouses for automatically generated warehouse transfers.
Transfer (Manual) (Obsolete): Bilateral invoicing between two warehouses for manually created warehouse transfers.
WIP Transfer (Obsolete): Bilateral invoicing between two work centers.
Project (Obsolete): Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
Project (Manual) (Obsolete): Bilateral invoicing between two warehouses for warehouse transfers that result from Project requirements.
Enterprise Planning (Obsolete): Bilateral invoicing between two warehouses for warehouse transfers that result from Enterprise Planning requirements.
Assembly (Obsolete): Bilateral invoicing between two warehouses for warehouse transfers that result from Assembly Control requirements in Manufacturing .

Order

The purchase order number associated with the external invoice.

Order Position

The position number of the purchase order line associated with the external invoice.

Sequence Number

The sequence number of the purchase order line associated with the external invoice.

Logistic Company

The code of the logistic company in which the purchase order related to the external invoice is created.

Goods Receipt

The number of the receipt linked to the order associated with the external invoice.

Receipt Line

The sequence number of the receipt line linked to the purchase order of the external invoice.

Invoiced Amount

Indicates the total net invoice amount.

Invoiced Quantity

The quantity of the item specified in the invoice.

Cost Line

The position number of the cost (specification) line that is linked to the selected receipt line of the same external invoice.

Note:

This cost line includes information related to the ledger account and dimensions that are used to specify the costs.
The application allows you to link only one cost line number from the receipt line. However, you can create multiple cost (specification) lines with different cost specification line numbers, for one cost line number.