Intercompany Trade Orders by Internal Sales Invoices (tfacp2538m100)

Use this session to view the sales invoices generated for intercompany trade orders.

Field Information

Logistic Company

The company for which the intercompany trade order is created.

Order Type

The order type of the order for which the internal sales invoice is created.

Order

The ID number of the intercompany trade order.

Position
The position number of the intercompany trade order.

Sequence Number

The sequence number of the transaction line related to the intercompany trade order.

Intercompany Trade Scenario

The intercompany trade scenario on which the intercompany trade order is based.

Sales Invoice

The company for which the sales invoice is created.

Transaction Type (Sales Invoice)

The transaction type of the sales invoice.

Document Number (Sales Invoice)

The ID number of the sales invoice.

Invoice-to Business Partner

The internal invoice-to business partner.

Sales Invoice Date

invoice date

Invoice Period

The financial period in which the sales invoice is booked.

Invoice Amount

The internal sales invoice amount.

The currency in which the invoice amount is expressed.

Invoice Tax Amount

The sales invoice VAT amount.

Buy-from Business Partner

The internal buy-from business partner.

Financial Company Purchase Office

The financial company of the purchase office linked to the internal buy-from business partner.

Item

item

Order Quantity in inventory unit

The item quantity on the intercompany trade order expressed in the inventory unit.

Inventory Unit

The inventory unit used to express the item quantity.

Order Amount in Order Currency
The amount to be paid, according to the order line.
Currency
The currency in which the order amount is expressed.
Total Matched
The total order quantity that is already matched with invoices.

Order Date

The order date of the intercompany trade order on which the invoice is based.

Purchase Type
purchase type
Note: A control account is defined for every purchase type. When purchase invoices are posted, LN retrieves the purchase type to determine the control account that must be used for posting.

Buyer

buyer

Project

The project of the intercompany trade order on which the invoice is based.

Payment Terms

The payment terms of the intercompany trade order on which the invoice is based.

Payment Agreement

The payment agreement of the intercompany trade order on which the invoice is based.

Delivery Terms

The delivery terms of the intercompany trade order on which the invoice is based.

Manufacturer
manufacturer
Manufacturer Part Number
manufacturer part number (MPN)
Business Partner's Tax Country

The tax country of the internal buy-from business partner.

Tax Country/Code
The tax country to which tax is paid.
Tax Code
The tax code that is linked to the order line. This code indicates the tax rate that is charged over the order amount.

Total Received Quantity in Inventory Unit

The total item quantity received for the transaction line of the intercompany trade order on which the invoice is based. This quantity is expressed in the inventory unit.

Final receipt

No more receipts will take place, all items have been received for the transaction line of the intercompany trade order on which the invoice is based.

Latest Receipt Date

The date on which the most recent receipt has been performed for the transaction line of the intercompany trade order on which the invoice is based.