| Matched Lines by Invoice (tfacp2652m000) |  |
| Use this session to view the order lines that are matched to invoices. Depending on the selected document, the tabs allow you to view line details from these sessions: Matched Order Lines (tfacp2552m000) Matched Receipt Lines by Invoice (tfacp2551m200) Matched Consumption Lines by Invoice (tfacp2553m100) Matched Landed Cost Lines by Invoice (tfacp2554m100) Matched Freight Invoices (tfacp2552m400) Cost Transactions (tfacp1501m000)
Fields | Description
Document | The transaction type of the document.
Invoice Document | The number part of the invoice document.
Invoice Status | The status of the invoice.
Financial Company | The financial company in which the invoice exists.
Business Partner | The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner.
Business Partner name | The name of the business partner.
Amounts
Net Amount | The net invoice amount. The net amount is the total invoice amount minus the following: The total tax amount The corrections The credit notes Related topics Tax calculation
Costs to be specified |
Matched Amount | The invoice amount that is matched.
Costs to be specified Transactions |
Entered Transactions | The total amount of the transactions entered for this invoice in the Matched Purchase Invoice/Statement Line Transactions (tfacp1133s000) session.
Amount Unassigned | The invoice amount that is not yet assigned.
Price Difference | The difference between the original invoice amount and the matched amount.