| One-Time Business Partner Addresses (tfacp1102s000) |  |
| Use this session to maintain the address and bank data of one-time business partners. You have placed an order with these business partners once, they do not have to be included in the permanent business partner address list. If the invoice that belongs to this one-time business partner is deleted in the Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000) session, ERP LN removes the addres. Related topics Business partners To process purchase invoices Unrealized currency differences
Fields | Description
Document | Select a transaction type to be the first part of the invoice number. If an invoice has been received but not yet registered, a document number is sufficient and you can leave this field empty. However, if you enter a transaction type, the document number of the invoice must first be defined in the Purchase Invoices (tfacp1110s000) session.
Document | This document number is the numeric part of the invoice number. If the invoice has been received but not yet registered, you can enter a document number without selecting a transaction type in the previous field.
Document | The line number associated with the document.
Business Partner | The invoice-from business partner for whom you can define an address in this session. In this field, ERP LN enters the business partner linked to the invoice that you selected in the previous fields.
Address | The code of the one-time business partner's address.
GEO Code | The GEO code.
IBAN | The International Bank Account number. An international standard to identify bank accounts for payments and direct debits across country borders.
Bank Account | You can enter a bank account number in the field if the Bank Account required check box in the Payment/Receipt Method (tfcmg0140s000) session is selected. ERP LN checks the validity of the bank account number according to the check selected in the Check on Bank Account No. field of the Countries (tcmcs0110s000) session.