| # Transfer Interest Invoices To SLI (tfacr5220m000) Use this session to transfer a range of interest invoices to Central Invoicing. You can enter various selection criteria to select the interest invoices to be transferred. When you compose, print, and post the invoices in Central Invoicing, LN creates open entries in the Accounts Receivable module. Note After you transfer the interest invoices to Central Invoicing, LN deletes the interest advice lines. Related topics Interest calculation on overdue invoices Interest invoices Financial Business Partner Group Select the financial business partner group. Business Partner Select the invoice-to business partner Accounting Office The department to which the invoice is attached. Confirmed If this check box is selected, the status of the interest invoicing data lines in Central Invoicing is set to Confirmed. If this check box is cleared, the status of the interest invoicing data lines in Central Invoicing is set to On Hold |