Invoice-from Business Partner Balances (tccom4523s000)
Use this session to display the business partner's balances and turnover registered for one logistic company and at today's date.
Balances are displayed in the reference currency or the local currency ( standard currency system).
The turnover amounts are displayed in one of the home currencies. From the Tools menu, choose Rotate Currency to switch home currencies.
Field Information
- Invoice-from Business Partner
- Operational Company
-
The logistic company in which the balances are registered. You can register data for a business partner in more than one logistic company.
- Department
-
accounting department
- Currency for BP Balances/Credit Limits
-
- Order Balance
-
- Balance Payable
-
If you have not integrated Financials , this amount is not available. The Balance Payable field is then zero.
- Retention Balance
- The balance of the retention amount that
is expressed in the business partner balance currency.Note:
- This field is displayed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- The amount is expressed in the currency specified for the invoice-from BP.
- The amount must be greater than zero.
- Currency
-
The reference currency defined for the logistic company.
- Currency
-
The business partner balance currency defined in the BP Balance Currency field of the Business Partner (tccom4100s000) session.
- Local Currency
-
- Order Balance
-
- Balance Payable
-
If you have not integrated Financials , this amount is not available. The Balance Payable field is then zero.
- Retention Balance
- The balance of the retention amount expressed in
the local currency.Note:
- This field is displayed only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- The amount is expressed in the currency specified for the invoice-from BP.
- The amount must be greater than zero.
- Current Year
-
The current year.
Note: This field is updated when you update the related sales and/or purchase statistics. - Turnover
-
- Year
-
This year's turnover is displayed.
Note: If you update the related sales and/or purchase statistics, LN updates this field. - Turnover
-
The turnover is displayed in one of the home currencies defined for the logistic company. Use the Rotate Currency button to display the amounts in another currency.
- Currency
-
One of the home currencies defined for the logistic company. Click the Rotate Currency button to display the amounts in another currency.