| Sales Invoices by Cash Receipt/Credit Notes (tfacr2539m000) |  |
| Use this session to list invoice and receipt details of the selected business partner. The session displays the following: Invoice Currency Receipt Currency Invoice Amount Invoice Currency Balance Amount in Invoice Currency Balance Amount in Home Currency
Fields | Description
Document Number | The transaction type, part of the invoice identification.
Document Number | The document number, part of the invoice identification.
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
Receipt Currency | The receipt currency.
Document Date | The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
Invoice/Schedule Amount | The total invoice amount expressed in the invoice currency.
Amount Applied in IC | The total invoice amount expressed in the invoice currency.
Amount to be Cashed | The invoice receipt amount.
Balance in IC | The invoice balance shows the amount that is yet to be received. This amount is expressed in the invoice currency.
Invoice Currency | The invoice currency
BP Payment No. | The payment document number.
Document Date | The date on which the document is created.
Receipt | The document number of the receipt.
Business Partner | The invoice-to business partner for which the registered invoices are displayed.
Line | The schedule line.
Receipt | The transaction type of the receipt document.
Balance in Home Currency | The invoice balance in home currency.
Text | If this check box is selected, text is present.
Amount in Home Currency | The total invoice amount expressed in one of the home currencies.