| Action Dates (tfacr3131m000) |  |
| Use this session to assign a new action date to an invoice or payment schedule line. The default action date is calculated based on the due date of the invoice or payment schedule line, and the reminder margin defined in the ACR Parameters (tfacr0100s000) session. On the action date, ERP LN checks if the invoice is paid or not. If it is not paid, the invoice is listed in the Invoices (tfacr3130m000) session. You can assign a new action date to an invoice, if the invoice-to business partner has a problem with the invoice. You must link a problem code to the new action date in the Reason for Non-Payment field. ERP LN waits until the new action date to check if the invoice has been paid. Related topics Credit control To use payment schedules
Fields | Description
Document | The transaction type of the invoice.
Document | The series number of the invoice.
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
Action Date | The date on which ERP LN must check if the listed invoices are paid or not. Default value ERP LN calculates this date by adding the number of days specified in the Reminder Margin field in the ACR Parameters (tfacr0100s000) session, to the invoice due date. To assign a new action date to the invoice: Insert a new record. Enter the new action date. When the invoice is not paid after the new action date, the invoice is displayed again in the Invoices (tfacr3130m000) session.
Reason for Non-Payment | Enter the problem code to indicate why the invoice has not yet been paid.
Description | The description or name of the code.
Text | If this check box is selected, a text is present.