| Business Partner - Open Entries (tfacp2522m000) |  |
| Use this session to view a complete list of the open purchase invoices currently listed for a business partner. Tabs The Document tab displays the data for each invoice document. The Amount tab displays the amount for each invoice. To view payments that have been made, take the following steps: Select the invoice. Select Payments from Purchase Invoices from the Specific menu. The Payments on Purchase Invoices (tfacp2523m000) session is started. To view fully paid invoices, select Fully Paid Invoices from the Specific menu. To view the details of an invoice, take the following steps: Select the invoice. Select Invoice Details from the Specific menu. The Purchase-Invoice Data (tfacp2525s000) session starts. Related topics To process purchase invoices To use payment schedules
Fields | Description
Invoice-from BP | The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.
Balance | The balance for this invoice-from business partner, in the reference currency.
Invoice-to Business Partners | The invoice-to business partner
Balance | The balance for this invoice-to business partner.
Document Number | The transaction type part of the invoice number.
Document | The document number part of the invoice number.
Invoice Status | The status of the invoice.
Inv-from Bus. Partner Invoice No. | The invoice number the business partner uses to identify the invoice.
Document Date | The date on which the invoice is created.
Balance | The invoice currency.
Balance | The invoice balance.
Approved for Payment | If this check box is selected, an authorized user has approved the invoice for payment. Related topics Payment authorization in Accounts Payable
Due Date | The invoice due date Related topics Due date calculation
Payment Schedule | If this check box is selected, a payment schedule is linked to the invoice. Related topics To use payment schedules
Amount | The total invoice amount. This amount is expressed in the invoice currency.
Tax Amount | The tax to be paid over the invoice.
Hold Reason | The blocking code linked to the invoice.
Purchase Type | The purchase type of the invoice.
Bank Reference | The bank reference.
Matched Amount | The amount on the invoice that was already matched to purchase orders or receipts.
Price Difference | The difference between the price on the order and the price on the invoice.