| Recurring Purchase Invoices (tfacp1513m000) |  |
| Use this session to list the recurring invoices that are based on an orginal document. Related topics To process purchase invoices
Fields | Description
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.