Matched Invoices by Consumption (tfacp2551m100)

Use this session to view the invoices that are matched to consumption.

Field Information

Logistic Company

logistic company

Packing Slip

packing slip

Order Type
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 .

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 linked to the invoice.

Position

The number of the purchase order line.

Sequence Number

sequence number

Consumption Sequence

The receipt number.

Receipt Line

receipt number

Consumption Sequence

The consumption sequence number.

Financial Company Purchase Invoice

Financial company

Invoice Transaction Type

The first part of the invoice number, indicating the transaction type.

Invoice Document

The document number.

Matching Procedure

One of these:

  • Match to Purchase Order
  • Match to Purchase Receipt
  • Match to Purchase Consumption
  • Not Applicable
Invoiced Quantity

The invoiced quantity.

Inventory Unit

The invoice currency.

Invoiced Amount

The matched amount.

Invoice Currency

The invoice currency.

Update Average/Last Purchase Price

If this check box is selected, the average and last purchase prices in the Items - Purchase (tdipu0101m000) session are updated.

Date of Approval

The date on which the invoice is approved and the invoice's transactions are posted to the General Ledger .

Approval Period

The year in which the invoice is approved and to which the transactions are posted.

Approval Period

The period in which the invoice is approved and the transactions are posted.