| # Anticipated Totals by Business Partner/Payment Method/Status (tfacr2537m000) Use this session to display the anticipated total amounts for the invoice-to business partner. The total anticipated receipt amounts are displayed for: Each payment method. Each separate step in the receipt procedure. Related topics Payment Methods Home Currency The home currency. Click the View Other Currencies command to change currencies. Related topics Currency details Currencies - overview Receipt Method The payment/receipt method for the total sales invoice amount of the business partner. Related topics Payment Methods Receipt Method The description or name of the code. Status The status of the anticipated receipts to be sent to the business partner. Step Payment/Receipt Procedure Amount in HC The anticipated receipt amount sent to the business partner. The amount is expressed in one of the home currencies. Status This field indicates whether the anticipated receipts from a business partner are accepted by the business partner. If so, the field has the Document Accepted by Cust value. Step Payment/Receipt Procedure Amount in HC The anticipated receipt amount accepted by the business partner. The amount is expressed in one of the home currencies. Status The status of the anticipated receipt documents sent to the bank for payment by the business partner. Step Payment/Receipt Procedure Amount in HC The anticipated receipt amount sent to the bank for payment by the business partner. The amount is expressed in one of the home currencies. |