| Recurring Sales Invoices (tfacr1514m000) |  |
| Use this session to list the recurring sales invoice instructions. You can maintain the recurring sales invoice instructions in the Recurring Sales Invoices (tfacr1107s000) session.
Fields | Description
Fiscal Year | The fiscal year to which the financial transactions are linked.
Transaction Type | The transaction type Related topics To use transaction types
Document Number | The document number of the invoice. The combination of transaction type and document number is used to identify invoices. Related topics To process purchase invoices Unrealized currency differences
New Due Date | The new due date. The recurring invoice is created based on this due date. Related topics Due date calculation
Sales Type | The sales type of the selected invoice.
Sales Type | The description or name of the code.
Business Partner | Select the invoices from the Invoice-from Business Partners (tccom4522m000) session.
Recurring Transactions Created Y/N | If this check box is selected, a recurring invoice is created.
New Fiscal Year | The fiscal year in which the financial transactions are repeated or reversed.
Fiscal Period | The fiscal period in which the financial transactions are repeated or reversed.
New Reporting Period | The reporting period in which the financial transactions are repeated or reversed.
Tax Year | The tax year for the recurring invoices.
Tax Period | The tax period in which the financial transactions are repeated or reversed.
Date of Creation Anticipated Payment/Receipt | The date on which the financial transactions are repeated or reversed.
Instruction Number | The recurring invoice instruction.
Created in Document Number | The document number used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Created in Batch | The batch used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Based on Date | The date on which the currency rates are based. The currency rate is determined based on: Recurring invoice date Original document date
Rate Determination | The rate determiner. Related topics Rate determiners
New Document Date | The date on which the invoice is recurred.
Dimensions | The dimension Related topics To use dimensions
Commands | Description
Generate Recurring Transaction Instructions | Starts the Generate Recurring Transaction Instructions (tfgld1221m000) session.
Print Recurring Sales Invoices | Starts the Sales Invoice Details (tfacr2525s000) session, which you can use to view the details of the selected invoice.
Generate Recurring Sales Invoices | Starts the Generate Recurring Sales Invoices (tfacr1202m000) session.