| # Sales Invoice Details (tfacr2525s000) use.session.to display sales invoice details such as: Invoice Amount Tax Details Discount Amount Balance Amount Payment Conditions Payment Details Invoice Batch Information Payment Batch Information Related topics To post sales/purchase transactions Document No. The transaction type, part of the invoice identification. Document No. The document number, part of the invoice identification. Document No. The transaction type of the sales document. Document No. The line number that identifies the invoice transaction. Business Partner The invoice-to business partner. In The invoice currency. In The home currency. rotate.homecur Amount The total invoice amount expressed in the invoice currency. Amount The total invoice amount expressed in home currency. rotate.homecur Tax Amount in Payment Currency The total tax amount to be paid over the invoice. Tax Amount The total tax amount expressed in one of your home currencies. rotate.homecur Late Payment Surcharge The late-payment surcharge amount. Late Payment Surcharge The late-payment surcharge amount expressed in one of your home currencies. rotate.homecur First Discount Amount The discount amount that is given if the invoice is paid before the first discount date. The discount amount is determined by the discount percentage defined in the terms of payment for this invoice. First Discount Amount The first discount amount expressed in one of your home currencies. rotate.homecur Balance Amount The balance amount for the invoice that remains to be paid. Balance Amount The balance amount. This is the open invoice amount expressed in a home currency. rotate.homecur Order The number of the sales order related to this invoice. Reference The invoice reference. Problem Date This date indicates when an invoice was recorded as a problem code invoice. Problem The problem code assigned to the invoice. Problem Reference The problem reference is the person or department responsible for handling the problem. Original Invoice If it concerns a credit note, this field shows the transaction type of the original invoice for which the credit note was created. Original Invoice If it concerns a credit note, this field shows the number of the invoice for which the credit note was created. This enables you to keep the original invoice and the corresponding credit note together. Related topics To book credit notes Link to Monthly Billing Invoice If this check box is selected, Infor ERP LN includes the invoice in a monthly billing invoice. If the Send MBI check box in the Invoice-to Business Partners (tccom4112s000) session is selected, this check box is selected by default. Related topics Monthly billing invoices Monthly Billing Inv. No. The number of the monthly billing invoice to which the invoice is linked. If the monthly billing invoice is already generated, this field has a value. Rate Determination The way in which the currency exchange rate for calculating the amounts in the invoice currency and the home currencies is determined. Related topics Rate determiners Terms of Payment The terms of payment. Default value The terms of payment code defined for the invoice-to business partner in the Terms of Payment field of the Invoice-to Business Partners (tccom4112s000) session. Related topics Due date calculation Receipt Method Select the receipt method to pay invoices. Sales Representative The employee responsible for the sales invoice. Bank Acc. Code for B.P. The invoice-to business partner's bank. First Discount Date The first discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. Second Discount Date The second discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. Third Discount Date The third discount date indicates the last date on which a discount is given over the invoice amount. The date is determined by the terms of payment for the invoice. Document Date The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts. Related topics Due date calculation Due Date The due date. Related topics Due date calculation Late Payment Date The date before which the invoice-to business partner does not need to pay a surcharge. The date is determined by adding the number of days defined in the late payment surcharges to the invoice date. Level of Tax Calculation The tax on the invoice can be calculated over the total invoice amount using one tax code, or separately over each transaction line. In that case you can use a different tax code for calculating tax on each line. Country The country to which tax on this invoice must be paid. Tax Code The tax code. Registration Number Sequence (Own) The sequence number assigned to your company's tax registration number. Click the browse arrow to select a sequence number from the Registration Numbers by Financial Company (tctax9140m00l) session. Note The registration number sequence (own) is populated by Infor ERP LN. Related topics Selection criteria for registration number Registration Number(Own) The tax registration number corresponding to the sequence number you select in the Registration Number Sequence(Own) field. Registration Number Sequence (BP) The sequence number assigned to your business partner's tax registration number. Click the browse arrow to select a sequence number from the Registration Number by Business Partner (tctax4100m000) session. Note The registration number sequence (BP) is populated by Infor ERP LN. Related topics Selection criteria for registration number Registration Number(BP) The tax registration number of your business partner corresponding to the sequence number you select in the Registration Number Sequence (BP) field. Rate The currency exchange rate that is used to convert amounts from the invoice currency to the displayed home currency. Fiscal Period The year of the financial period in which the invoice is posted to the general ledger. Fiscal Period The separator between the year and the period. Fiscal Period The financial period in which the invoice is posted to the general ledger. Second Discount Amount The discount amount that is given if the invoice is paid before the second discount date. The discount amount is determined by the discount percentage defined in the terms of payment for this invoice. Third Discount Amount The discount amount that is given if the invoice is paid before the third discount date. The discount amount is determined by the discount percentage defined in the terms of payment for this invoice. Bank Reference If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers Sales Type The sales type of the sales order. Related topics Control accounts Tax Period The year of the tax period in which the tax on the invoice is posted. Tax Period The tax period in which the tax on the invoice is posted. Cash Flow Reason The cash flow reason of the transaction. Related topics Cash flow statements |