Received Purchase Invoice Lines (tfacp1111m000)

Use this session to view and modify the received purchase invoice lines which are imported using the received invoice Business Object Document (BOD). LN does not allow you to add the invoice lines manually, as this invoice do not have invoice lines.

Note:  LN allows you to modify the received purchase invoice lines data only if the Invoice Status is other than Registered or Canceled.

Field Information

Received Purchase Invoice

The received purchase invoice number.

Line

The received purchase invoice line number.

Invoice Status

The status of the received purchase invoice line.

Allowed values

Imported
Validation Errors
Not Applicable
Validated
Registration Errors
Registered
Description

The description of the invoice line.

Invoice Line Type

Indicates the received purchase invoice line type.

Allowed values

Order

The invoice lines are related to orders. These lines can be matched to order lines, receipts, consumptions, and landed costs.

Costs

The invoice line is related to a cost invoice.

Landed Costs

The invoice line is related to landed costs.

Note: The default value is Order.
Logistic Company

The logistic company of the purchase order or packing slip.

Purchase Order Number

The purchase order number for which invoice must be generated.

Note: This field is enabled only if Invoice Related to Purchase Orders is selected in the Invoice Type field.
Packing Slip

The packing slip number.

Item Description

The description of the item.

Item

The code of the item.

Invoiced Quantity

The quantity of the item that must be invoiced.

Invoice Unit

The code of the unit in which the invoiced quantity is expressed.

Note: If this value is not specified, LN populates this value from the Units field in the Received Invoice Rules (tfacp1115m000) session.
Invoice Unit Description

The description of the unit in which the invoiced quantity is expressed.

Invoice Price

The unit price of the received purchase invoice line.

Currency

The code of the currency in which the invoice price is expressed.

Price Unit

The code of the unit in which the invoice price is expressed.

Note: If this value is not specified, LN populates this value from the Units field in the Received Invoice Rules (tfacp1115m000) session.
Price Unit Description

The description of the price unit.

Landed Cost Type

A user-defined category of landed costs such as freight, handling, insurance.

Note: 
  • This field is populated when purchase invoices are imported.
  • Invoice lines matches with the Landed Cost Lines that have the same Landed Cost Type.
Description

The description or name of the code.

Exclude from Payment Discount

If this check box is selected, the received purchase invoice line is excluded from Payment Discount calculation.

Note: 

This field is applicable only if in the Payment Terms (tcmcs0113s000) session:

  • only if the Payment Term is defined with discount and
  • the Discount Including Tax check box is selected.
Net Line Amount

The final invoice line amount after applying the discount.

Discount Amount

The total discount amount applicable for the received purchase invoice line.

Tax Sequence Number

The user defined sequence number of the tax line that must be linked to the invoice when the tax lines are not linked to the invoice lines.

Note: This field is applicable only if the invoice line is a cost line. The tax must be added to the invoice line manually.
Tax Code Description

The description of the tax code linked to the invoice line.

Tax Country

The code of the country in which the tax must be paid.

Description

The description of the tax country.

Tax Code

The tax code used to calculate the tax amount for the received purchase invoice line.

Description

The description of the tax code.

Tax Amount

The total tax amount applicable for the received purchase invoice line.

Tax Base Amount

The base value of the tax amount applicable for the received purchase invoice line.

Multiple Tax Sequences

The sequence number of the tax line for the received purchase invoice line.

Note: This field is applicable if the multiple tax code is used for the received purchase invoice line.