| Generate Recurring Purchase Invoices (tfacp1202m000) |  |
| Use this session to generate recurring invoices. The recurring invoice information can be maintained in the Recurring Purchase Invoices (tfacp1113s000) session. The recurring invoices are automatically generated for original invoices that satisfy the specified ranges of the following details: Fiscal Year Business Partner Transaction Type Document Number The generated recurring invoice is posted to the new fiscal year and period. Payment schedules If a payment schedule is linked to the terms of payment of the original invoice, ERP LN generates payment schedules for the recurring invoices based on the same payment schedule definition. The due dates for the payment schedule lines are based on the new document date of the recurring invoice. For details, refer to Payment schedules - overview Purchase invoice authorization If you select the Approve Cost Invoice for Payment check box in the ACP Parameters (tfacp0100s000) session, an assigned approver must remove the hold reason from the generated invoice before the Approve Before date. Related topics Purchase invoice authorization Payment schedules - overview
Fields | Description
New Fiscal Year | The separator between the year and the period.
With Batch Reference | The reference to identify the transactions.
Hold Reason | The hold reason that is linked to the generated recurring invoice. Related topics Purchase invoice authorization
Assigned Approver | The assigned approver that is linked to the generated recurring invoice. Related topics Purchase invoice authorization
Approve Before | The date before which the invoice must be approved. Related topics Purchase invoice authorization
Commands | Description
Generate | If you choose this command, recurring invoices are created.