| # Recurring Sales Invoices (tfacr1514m000) Use this session to list the recurring sales invoice instructions. You can maintain the recurring sales invoice instructions in the Recurring Sales Invoices (tfacr1107s000) session. Fiscal Year The fiscal year to which the financial transactions are linked. Transaction Type The transaction type Related topics Using transaction types Document Number The document number of the invoice. The combination of transaction type and document number is used to identify invoices. Related topics Processing purchase invoices Unrealized currency differences New Due Date The new due date. The recurring invoice is created based on this due date. Related topics Due date calculation Sales Type The sales type of the selected invoice. Sales Type The description or name of the code. Business Partner Select the invoices from the Invoice-from Business Partners (tccom4522m000) session. Recurring Transactions Created Y/N If this check box is selected, a recurring invoice is created. New Fiscal Year The fiscal year in which the financial transactions are repeated or reversed. Fiscal Period The fiscal period in which the financial transactions are repeated or reversed. New Reporting Period The reporting period in which the financial transactions are repeated or reversed. Tax Year The tax year for the recurring invoices. Tax Period The tax period in which the financial transactions are repeated or reversed. Date of Creation Anticipated Payment/Receipt The date on which the financial transactions are repeated or reversed. Instruction Number The recurring invoice instruction. Created in Document Number The document number used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled. Created in Batch The batch used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled. Based on Date The date on which the currency rates are based. The currency rate is determined based on: Recurring invoice date Original document date Rate Determination The method to decide which date is used to determine the exchange rates. During the composing process, all amounts in foreign currencies are converted to the home currency, based on the determined exchange rate. Related topics Rate determiners New Document Date The date on which the invoice is recurred. Dimensions Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Related topics Using dimensions Generate Recurring Transaction Instructions Starts the Generate Recurring Transaction Instructions (tfgld1221m000) session. Print Recurring Sales Invoices Starts the Open Entry Details (tfacr2525s000) session, which you can use to view the details of the selected invoice. Generate Recurring Sales Invoices Starts the Generate Recurring Sales Invoices (tfacr1202m000) session. |