| Payments on Purchase Invoices (tfacp2523m000) |  |
| Use this session to view the payments that have already been made that concern an open invoice. To view the details that concern a payment, take the following steps: Select the payment. Choose Purchase-Invoice Data from the Specific menu. To select the home currency in which the invoice amount is displayed in the Amount in Home Currency field, click the View Other Currencies on the Tools. Related topics To process purchase invoices To use payment schedules Currency differences Credit notes Unrealized currency differences
Fields | Description
Invoice-from BP | The invoice-from business partner.
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Document | The invoice line number.
Amount | The invoice currency.
Amount | The invoice amount expressed in the invoice currency.
Balance Amount | The balance amount.
Amount in Home Currency | The home currency in which the invoice amount converted to home currency is shown. From the Tools menu, choose Rotate Currency to switch home currencies.
Document Date | The date on which the invoice was created. This date is used, for instance, to calculate due dates and discounts.
Document | The transaction type that is part of the invoice identification.
Document | The document number that is part of the invoice identification.
Document Type | The document type specifies the type of transaction to which the document refers.
Amount | The invoice currency.
Transaction Amount | The total invoice amount. This amount is always expressed in the currency defined in the Currency/Rate field of the Purchase Invoices (tfacp1110s000) session.
Amount in Home Currency | The invoice amount converted to one of your home currencies.
Check Number | The check number linked to the payment
Remittance Agreement | The remittance agreement is the central document for subcontracting. It protects the main contractor against subcontractors who fail to pay their taxes and social security premiums to the proper authorities. Related topics Operation subcontracting without material flow support Withholding tax and social contributions
Payments by Schedule | If this check box is selected, a payment schedule is linked to the invoice. Related topics To use payment schedules
Schedule Line 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