| Sales Invoices by Cash Receipt/Credit Notes (tfacr2539m000) |  |
| Use this session to list invoice and receipt details of the selected business partner. The session displays the following: Invoice Currency Receipt Currency Invoice Amount Invoice Currency Balance Amount in Invoice Currency Balance Amount in Home Currency
Fields | Description
Document Number | The transaction type, part of the invoice identification.
Document Number | The document number, part of the invoice identification.
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
Credit Note Schedule Number | The schedule number of the credit note, to which the invoice number or invoice schedule number in the current row is linked. Data is displayed only if the invoice is linked to a credit note schedule.
Receipt Currency | The receipt currency.
Document Date | The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
Invoice/Schedule Amount | The total invoice amount expressed in the invoice currency.
Amount Applied in IC | The total invoice amount expressed in the invoice currency.
Amount to be Cashed | The invoice receipt amount.
Balance in IC | The invoice balance shows the amount that is yet to be received. This amount is expressed in the invoice currency.
Invoice Currency | The invoice currency
BP Payment No. | The payment document number.
Document Date | The date on which the document is created.
Receipt | The document number of the receipt.
Business Partner | The invoice-to business partner for which the registered invoices are displayed.
Line | The schedule line.
Receipt | The transaction type of the receipt document.
Balance in Home Currency | The invoice balance in home currency.
Text | If this check box is selected, text is present.
Amount in Home Currency | The total invoice amount expressed in one of the home currencies.