| # Sales Invoices (tfacr2522m000) Use this session to list the sales invoices for an invoice-to business partner. Related topics To create manual sales invoices To use payment schedules Invoice-to Business Partners The invoice-to business partner. Invoice-to Business Partners The name of the business partner. Total Sales Invoice Balance The total invoice balance for this invoice-to business partner. Total Sales Invoice Balance The home currency in which the invoice balance is expressed. Total Purchase Order Balance The total order balance for this invoice-to business partner. Invoice-from Business Partner This field indicates if the invoice-to business partner is also a invoice-from business partner. Total Purchase Invoice Balance The total invoice balance for this invoice-to business partner. Total Purchase Order Balance The total order balance for this invoice-to business partner. Bank Reference If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers Document Number The document number, part of the invoice identification. Document The document number, part of the invoice identification. Document The line number to identify a transaction in the document. Document Type The document type identifies the type of invoice. LN chooses a document type based on the transaction type used to create the document. Related topics Financial business partner group ledger accounts Customer SBI Due Date The due date Related topics Due date calculation Amount In The invoice amount in home currency. Balance In The balance amount in home currency. Doubtful If this check box is selected, the invoice is marked as a doubtful invoice. Terms of Payment The terms of payment. Related topics Due date calculation Sales Type The sales type of the sales order. Related topics Capital Goods Adjustment Currency/Rate The invoice currency. Document Date The date on which the invoice is created. This date is used for allowed terms of credit, due dates, and discounts. Schedules If this check box is selected, a payment schedule is linked to the invoice. Related topics To use payment schedules Balance Anti. IC The balance amount, including the anticipated receipts. Balance (Invoice Currency) The invoice balance shows the unpaid amount for this invoice. It is expressed in one of the home currencies. Amount in Invoice Currency The amount expressed in invoice currency. Tax Amount in IC The tax amount in the payment currency. Tax Amount In The tax amount expressed in home currency. Reference The reference. Amount The total invoice amount Amount The currency in which the amounts on the invoice are stated. Document The transaction type, which is part of the invoice identification. Document The document number identifies an invoice in a particular transaction type. Document The line number that identifies a transaction in a document. 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 Batch The batch. Amount in Invoice Currency The total amount in invoice currency. |