| # Recurring Purchase Invoices (tfacp1513m000) Use this session to list the recurring invoices that are based on an orginal document. Related topics Processing purchase invoices Business Partner invoice-from business partner Transaction Type The transaction type of the original document. Document Number The document number of the original document. New Due Date The recurring invoice is created according to this due date. New Fiscal Period The fiscal year in which the recurring invoice must be included. Default value The current year. New Fiscal Period The recurring invoice is generated within this fiscal period. New Reporting Period The reporting period in which the recurring invoice is generated. Default value The current period. New Tax Period The new year of the tax period for the recurring invoice transactions. Default value The current year. New Tax Period The tax period in which the recurring invoice must be included. Default value The current period. |