| # Recurring Purchase Invoices (tfacp1514m000) Use this session to maintain recurring invoices. Fiscal Year The fiscal year to which the financial transactions are linked. Transaction Type A transaction can be an issue or a receipt. The following transaction types are available: material requirement planned receipt Related topics Using transaction types Document Number The document number. The combination of transaction type and document number is used to identify invoices. Related topics Processing purchase invoices Unrealized currency differences New Due Date The recurring invoice will be created according to this due date Related topics Due date calculation Invoice-from Business Partner Select the invoice-from business partner from the Invoice-from Business Partners (tccom4522m000) Recurring Transactions Created Y/N If this check box is selected, a recurring invoice is created. New Fiscal Period The fiscal year in which the recurring invoice must be included. Default value The current year. New Fiscal Period The fiscal period in which the recurring invoice must be included. New Reporting Period The period in which the invoice is recurred. New Tax Period The tax year for the recurring invoices. New Tax Period The tax period for the recurring invoices. Date of Creation Anticipated Payment/Receipt The date on which the recurring invoice is created. |