| # Sales Invoice - Applied Receipts (tfacr2523m000) Use this session to view the receipts of the business partner's sales invoice. The session displays the following details: Payment Document Number Receipt Document Number Receipt Date Type of Receipt Amount Received Receipt Currency Invoice Amount in Home Currency Business Partner The invoice-to business partner for which the receipts are displayed. Document The transaction type of the invoice for which the receipts are displayed. Document The document number of the invoice for which the receipts are displayed. Document The line number of the document for which the receipts are displayed. Invoice Amount invoice currency Invoice Amount The total invoice amount. Open Balance The balance for the invoice. Document Date The date on which the document is created. Receipt Document No. The transaction type, part of the receipt identification. Document Number The document number, part of the receipt identification. Type of Payment The document type identifies the type of invoice. LN chooses a document type based on the transaction type used to create the document. Related topics Financial business partner group ledger accounts Receipt Currency The invoice currency Amount Received The payment amount that is received. Amount in HC The invoice amount in the home currency. Receipt Date The date on which the receipt is created. This date is used for allowed terms of credit, due dates, and discounts. Schedule Number The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Related topics To use payment schedules Receipts against shipments – overview Text If this check box is selected, a reference text is present. BP Payment Number The document number of the business partner. |