| # Factored Documents (tfacr2512m000) Use this session to view the factored documents for a specific factor and original pay-by business partner. Related topics Factoring Factor The factor with whom you factored the listed invoices. Factor The factor with whom you factored the listed invoices. Original Pay-by Business Partner The original pay-by business partner of the factored invoices. Document The transaction type of the factored invoice. Document The document number of the factored invoice. Document Type The document type of the factored invoice. Factored Date The document date of the factored invoice. Recourse If this check box is selected, factoring is done with recourse. Status The status of the factored invoice. Currency/Rate The currency of the factored invoice. Factored Amount The factored amount. Amount Received The amount recieved from the factor to date. Amount Settled The amount for which the invoice is already (partly) settled. Discount A discount amount that you grant the invoice-to business partner for this invoice. LPS The late payment surcharge of the invoice. Factoring Commission The factoring commission amount for this invoice. ERP LN calculates the default factoring commission as a percentage of the original invoice amount. The percentage is retrieved from the factor/pay-by business partner combination in the Pay-by Business Partners By Factor (tfacr0116m000) session. Factoring Commission Paid The factoring commission amount paid to date. Print Factored Documents Starts the Print Factored Documents (tfacr2412m000) session. Invoice-to Business Partner Open Entries Starts the Invoice-to Business Partner Open Entries (tfacr2520m000) session. |