| # Subcontracting Invoice Data (tfacp3503m000) Use this session to display the subcontracting invoices listed in ERP Enterprise. Related topics Operation subcontracting without material flow support Processing purchase invoices Remittance Agreement The remittance agreement Work Description Description of the work/project. Currency/Rate The invoice currency. Total Amount The total invoice amount Total Amount The invoice currency Wage Part The labor costs. The cost cannot exceed the invoice amount. Order The order number of the purchase order you link to the invoice. |