| # Invoice-from Business Partner Balances (tccom4523s000) Use this session to display the business partner's balances and turnover registered for one logistic company and at today's date. Balances are displayed in the reference currency or the local currency ( standard currency system). The turnover amounts are displayed in one of the home currencies. From the Tools menu, choose Rotate Currency to switch home currencies. Related topics To use a details session Business partner balances 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. Operational Company The logistic company in which the balances are registered. You can register data for a business partner in more than one logistic company. Department A department that a financial company uses to group financial data on a more detailed level than by enterprise unit. You can typically use accounting offices to group the following types of financial data: Manually entered sales invoices Trade notes Business partner financial data In a financial company you can link an accounting office to the following business partner roles: Invoice-to business partner Pay-by business partner Invoice-from business partner Pay-to business partner Currency for BP Balances/Credit Limits Order Balance The balance of outstanding orders. Related topics Business partner balances Balance Payable The total unpaid invoice amount. If you have not integrated Financials, this amount is not available. The Balance Payable field is then zero. Related topics Business partner balances Currency The reference currency defined for the logistic company. Currency The business partner balance currency defined in the BP Balance Currency field of the Business Partner (tccom4100s000) session. Local Currency Order Balance The balance of outstanding orders. Related topics Business partner balances Balance Payable The total unpaid invoice amount. If you have not integrated Financials, this amount is not available. The Balance Payable field is then zero. Related topics Business partner balances Current Year The current year. Note This field is updated when you update the related sales and/or purchase statistics. Turnover Year This year's turnover is displayed. Note If you update the related sales and/or purchase statistics, ERP Enterprise updates this field. Year The annual sales volume. The turnover is displayed in one of the home currencies defined for the logistic company. Use the Rotate Currency button to display the amounts in another currency. Currency One of the home currencies defined for the logistic company. Click the Rotate Currency button to display the amounts in another currency. |