| # Asset-Invoice History (tffam1530m000) Use this session to view all transactions of the assets that are generated with the Transaction Category field set to Purchase Invoices or Journal Vouchers in the General Ledger. From the appropriate menu, select Invoice Details to start the Purchase Invoice Inquiry (tfacp2600m100) session. Asset Number/Extension The asset number and asset extension create a unique identifier for the asset in the selected company. Asset Description The description of the asset. Invoice Date The date of an adjustment, otherwise the invoice date. Purchase Invoice Transaction Type The code of transaction type where the Transaction Category is set to Purchase Invoices or Journal Vouchers. Document Number The identification of a transaction. The document code is a combination of: Transaction-type code Series number Sequence number Line Number The line number of the transaction. Company The financial company in which the asset is purchased. Posting Details 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. Supplier Invoice The number under which the buy-from business partner registered the selected invoice. LN prints this number as the payment reference when the invoice is paid. Invoice Amount The amount specified in Purchase Invoices or Journal Vouchers. Invoice Currency The currency in which the invoice amount is expressed. Amount The purchase invoice amount in the asset currency. Asset Currency The currency with which the asset is registered. Invoice Date The date on which the invoice is printed. Quantity The quantity of the items expressed in the inventory unit. Fiscal Year The fiscal year in which the investment is made on the asset. Fiscal Period The fiscal period in which the investment is made on the asset. Print Asset Invoice History Starts the Print Asset Invoice History (tffam1431m000) session. Invoice Details Starts the Purchase Invoice Inquiry (tfacp2600m100) session. |