| # Applied Invoices (tfacr2549m000) Use this session to maintain and view the details of all the sales invoices along with the receipt details, for a selected invoice-to business partner. Pay-by Business Partners The invoice-to business partner. Document transaction type The transaction type of the document. Document Number The document number of the invoice. Document line Number The document line number of the invoice. Document Number The transaction type of the receipt document. Document Number The document number of the receipt document. Document line Number The document line number of the receipt document. Document Number The schedule number of the invoice. Document Type The type of document. Document Date The document date of the invoice. Invoice Currency The amount expressed in invoice currency. Invoice Amount The total invoice amount. Amount Applied The amount expressed in the invoice currency. Invoice Balance In IC The balance amount expressed in the invoice amount. Receipt The transaction type that is a part of the invoice identification number. Receipt The document number assigned to the transaction. Receipt Currency The currency in which the receipt amount is expressed. Invoice Balance In HC The invoice balance amount expressed in the home currency. Amount to be Cashed The balance invoice amount. Amount in Home Currency The amount expressed in the home currency. Text If this check box is selected, a text is present. |