| Sales Invoice - Applied Receipts (tfacr2523m000) |  |
| Use this session to view the receipts of the business partner's sales invoice. The session displays the following details: Payment Document Number Receipt Document Number Receipt Date Type of Receipt Amount Received Receipt Currency Invoice Amount in Home Currency
Fields | Description
Business Partner | The invoice-to business partner for which the receipts are displayed.
Document Number | The transaction type of the invoice for which the receipts are displayed.
Document | The document number of the invoice for which the receipts are displayed.
Document | The line number of the document for which the receipts are displayed.
Invoice Amount |
Invoice Amount | The total invoice amount.
Open Balance | The balance for the invoice.
Document Date | The date on which the document is created.
Receipt Document No. | The transaction type, part of the receipt identification.
Document Number | The document number, part of the receipt identification.
Type of Payment | The document type identifies the type of invoice. ERP LN chooses a document type based on the transaction type used to create the document. Related topics Financial business partner group ledger accounts
Receipt Currency | The invoice currency
Amount Received | The payment amount that is received.
Amount in HC | The invoice amount in the home currency.
Receipt Date | The date on which the receipt is created. This date is used for allowed terms of credit, due dates, and discounts.
Schedule Number | The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Related topics To use payment schedules Receipts against shipments - overview
Text | If this check box is selected, a reference text is present.
BP Payment Number | The document number of the business partner.