Landed Cost Lines by External Invoice (tfacp7107m000)
Use this session to view the landed cost line data associated with the external invoice processed by Infor LN.
- This session is displayed as a satellite session in the External Invoice (tfacp7600m000) session.
- The data in this session is updated only if the Landed Costs check box is selected in the Implemented Software Components (tccom0100s000) session for the financial company associated with the received purchase invoice.
Field Information
- Received Purchase Invoice
-
The identification number of the received purchase invoice for which the landed cost lines data is displayed.
Note: This value is defaulted from the Received Purchase Invoice field in the External Invoices (tfacp7100m000) session. - Logistic Company
-
The code of the logistic company in which the order associated with the received purchase invoice is registered.
- Business Object Type
-
The type of business object associated with the order of the received purchase invoice.
Allowed values
- Purchase Order
- Purchase Order Line
- Purchase Order Receipt
- Purchase Schedule Line
- Purchase Schedule Receipt
- Warehouse Transfer Order
- Warehouse Transfer Line
- Shipment Notice
- Shipment Notice Line
- Warehouse Receipt
- Warehouse Receipt Line
- RFQ Bidder
- RFQ Response
- RFQ Negotiation Response
- RFQ Negotiation Counter Proposal
- Retro-Active Advice Line
- Price Calculation
- Price Calculation Line
- Not Applicable
- Business Object Origin
-
The origin of business object associated with the order of the received purchase invoice.
Allowed values
- Warehouse Transfer
- Warehouse Transfer (Manual)
- EP Distribution
- Sales
- Sales Schedule
- Project
- Project (Manual)
- Not Applicable
- Business Object
-
The number of the business object associated with the order of the received purchase invoice.
- Business Object Reference
-
The business object reference number associated with the order of the received purchase invoice.
- Landed Cost Line Number
-
The position number of the landed cost line associated with the order of the received purchase invoice.
- Match Amount
-
The matched landed cost amount expressed in invoice currency.
- Invoice Amount
-
The total invoice amount expressed in invoice currency.