| Factored Documents (tfacr2512m000) |  |
| Use this session to view the factored documents for a specific factor and original pay-by business partner. Related topics Factoring
Fields | Description
Factor | The factor with whom you factored the listed invoices.
Factor | The factor with whom you factored the listed invoices.
Original Pay-by Business Partner | The original pay-by business partner of the factored invoices.
Document | The transaction type of the factored invoice.
Document | The document number of the factored invoice.
Document Type | The document type of the factored invoice.
Factored Date | The document date of the factored invoice.
Recourse | If this check box is selected, factoring is done with recourse.
Status | The status of the factored invoice.
Currency/Rate | The currency of the factored invoice.
Factored Amount | The factored amount.
Amount Received | The amount recieved from the factor to date.
Amount Settled | The amount for which the invoice is already (partly) settled.
Discount | A discount amount that you grant the invoice-to business partner for this invoice.
LPS | The late payment surcharge of the invoice.
Factoring Commission | The factoring commission amount for this invoice. ERP LN calculates the default factoring commission as a percentage of the original invoice amount. The percentage is retrieved from the factor/pay-by business partner combination in the Pay-by Business Partners By Factor (tfacr0116m000) session.
Factoring Commission Paid | The factoring commission amount paid to date.
Commands | Description
Print Factored Documents | Starts the Print Factored Documents (tfacr2412m000) session.
Invoice-to Business Partner Open Entries | Starts the Invoice-to Business Partner Open Entries (tfacr2520m000) session.