| Duplicate Invoices (tfacp2504m000) |  |
| Use this session to view—for the selected combination of supplier and supplier invoice number—other invoices that have the same supplier invoice number. Note This session is only available if a duplicate invoice is entered in sessions such as: Received Purchase Invoices (tfacp1500m000) Purchase Invoices (tfacp1110s000)
Fields | Description
Supplier's Invoice Number | The invoice number used by the business partner.
Invoice-from 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. Related topics Business partners
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | Transaction types are used to identify the documents. For example, sales invoices, cash transactions, journal vouchers, or credit notes. The series linked to the transaction type give documents the sequence number.
Invoice | The document number. A combination of transaction type and document number is used to identify invoices.
Amount in Invoice Currency | The payment amount.
Invoice Date | The date on which the invoice is printed.
Purchase Order | The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms. One or more order lines with more detailed information about the actual items to be delivered.
Invoice-from 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.
Financial Company | A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company.
Transaction Type | A transaction can be an issue or a receipt. The following transaction types are available: material requirement planned receipt Related topics To use transaction types
Invoice Number | The document number, part of the invoice identification. Related topics To use From and To fields
Supplier's Invoice Number | The invoice number used by the business partner.
Amount in Invoice Currency | The payment amount.
Invoice Date | The date on which the invoice is printed.
Purchase Order | The order that indicates which items are delivered by a buy-from business partner according to certain terms and conditions. A purchase order contains: A header with general order data, buy-from business partner data, payment terms, and delivery terms. One or more order lines with more detailed information about the actual items to be delivered.