| # Invoice-to Business Partner Open Entries (tfacr2520m000) Use this session to list the sales invoices generated in the Sales Invoices (tfacr1110s000) session. The displayed sales invoices originated from these modules: Accounts Receivable Cash Management The session displays the invoice balance and the anticipated receipts balances in the home currencies and invoice currency. Related topics Manual sales invoices Balance In The balance invoice amount in the home currencies. Bank Reference If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers Sales Type The sales type of the sales order. Related topics Control accounts Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Inv.-to BP The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Doc. Date The date on which the invoice is created. The date is used to calculate due date and discounts. Schedules If this check box is selected, a payment schedule is linked to the invoice. Related topics To use payment schedules Due Date The date on which the invoice amount must be paid. Primary Phone Number The contact's telephone number. E-mail The location where e-mail messages can be sent to a user. An e-mail address consists of a username and an Internet address separated by an at sign (@). For example, lucy@narcia.com, where lucy is the username and narcia.com is the Internet address. Cur. The currency in which the invoice amount is expressed. Amount The total invoice amount expressed in the invoice currency. Balance Anti. IC The balance amount, including the anticipated receipts. Balance in IC The balance amount in invoice currency. Amount In The total invoice amount expressed in one of the home currencies. Document Type 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 Invoice Amounts in Euro Displays the invoice amounts in euros. You can use this command if the transaction currency is an EMU currency. For more information, refer to Print euros. Receipt-related Documents by Open Entry Starts the Receipt-related Documents by Open Entry (tfacr2523m000) session, which you can use to view the receipts of the business partner's sales invoice. Billing Request - Invoices Starts the Invoices (cisli3105m000) session, which you can use to display the invoices created for a billing request. Recurring Sales Invoice Starts the Recurring Sales Invoice (tfacr1507m000) session, which you can use to display the recurring invoices. Include Fully Paid Invoices Displays the fully paid invoices as well as the partly paid invoices and the unpaid invoices. Sales Listing Data Starts the Sales Listing Data (tfacr1113s000) session. One-Time Business Partner Addresses Starts the One-Time Business Partner Addresses (tfacr1102s000) session. GL Transaction Starts the Document History - Transaction Lines (tfgld0618m200) session. Payment Terms Starts the Terms of Payment (tfacr1112s000) session, which you can use to view the payment terms for the business partner of the selected invoice. Corrections by Invoice Starts the Corrections by Invoice (tfacr1516m000) session, which you can use to view the corrections entered for the selected invoice. Factored Documents If the pay-by business partner is a factor, this starts the Factored Documents (tfacr2512m000) session, which you can use to view the factored documents and the original pay-by business partners of the invoices. Assign Starts the Enter Amounts for Assignment (tfcmg2107s000) session. Unassigned Adv/CN Displays only the unassigned advance and unallocated payments and credit notes with non-zero balances for the business partner. To display the complete list, click the command again. Overdue Invoices Displays all open entries with a due date in the past. |