| Recurring Sales Invoices (tfacr1107s000) |  |
| Use this session to maintain data ncessary to generate recurring invoices based on the original invoice. This session is available on the appropriate menu of the Sales Invoices (tfacr1110s000) session. You can maintain the data only after creating an invoice. This invoice is used as the original invoice for the recurring invoices procedure. A recurring invoice is created for each defined due date in the New Due Date field. All recurring invoices are created in the Generate Recurring Sales Invoices (tfacr1202m000) session based on the information available in this session. If the Recurring Invoice Created check box is selected, the recurring invoice is created, and the details of the recurring invoice's status are displayed. Related topics To maintain records in an overview/maintain session
Fields | Description
Fiscal Year | The fiscal year of the original document. Note If this information belongs to the original invoice, you cannot access this field. The only fields available in this session refer to the recurring invoices, for example, the New Fiscal Year field.
Transaction Type | The Transaction Type code of the original document. Note If this information belongs to the original invoice, you cannot access this field. The only fields available in this session refer to the recurring invoices, for example, the New Fiscal Year field.
Document Number | The document number of the original document. Note If this information belongs to the original invoice, you cannot access this field. The only fields available in this session refer to the recurring invoices, for example, the New Fiscal Year field.
Business Partner | The invoice-to business partner of the original invoice. Note If this information belongs to the original invoice, you cannot access this field. The only fields available in this session refer to the recurring invoices, for example, the New Fiscal Year field.
Instruction Number | The recurring invoice instruction.
Sales Type | The sales type of the invoice.
New Document Date | The date on which the invoice is recurred.
New Due Date | The recurring invoice is created according to this due date. Related topics Due date calculation
New Fiscal Period | The fiscal year in which the recurring invoice must be included. Default value The current year.
New Fiscal Period | The separator between the year and the period.
New Fiscal Period | The fiscal period for which the recurring invoice is generated.
New Tax Period | The new year of the tax period for the recurring invoice transactions. Default value The current year.
New Tax Period | The tax period for which the recurring invoice is generated.
New Reporting Period | The reporting period in which the recurring invoice is generated. Default value The current period.
New Reporting Period | The reporting period for which the recurring invoice is generated.
Currency | A generally accepted medium of exchange (such as: coins, treasury notes, and banknotes). ERP LN distinguishes two currency types: Home currency, used internally by companies for example, to calculate costs, to record budgets, and to register tax amounts Transaction currency, used in transactions with business partners, such as orders and invoices
Rate Determination | The rate determiner. Related topics Rate determiners
Based on Date | The date on which the currency rates are based. The currency rate is determined based on: Recurring invoice date Original document date
Currency/Rate | The rate used to convert the invoice amount into local currency amount and the home currency amount. The conversion rate is based on the rate determinator.
Currency/Rate | The currency code related to the Rate field.
Rate Factor | The rate factor
Recurring Invoice Created | If this check box is selected, the Generate Recurring Sales Invoices (tfacr1202m000) session has been processed and recurring invoices have already been created for the original invoice. Note You cannot select this field, because invoices are generated in the Generate Recurring Sales Invoices (tfacr1202m000) session.
Date of Creation | The date on which the recurring invoice is created. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. The field displays the date after you start the Generate Recurring Sales Invoices (tfacr1202m000) session.
Created in Year | The year in which the recurring invoice is created. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Created in Batch | The batch used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Created in Transaction Type | The Transaction Type code used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Created in Document Number | The document number used by the recurring invoice. Note You can update this field in the Generate Recurring Sales Invoices (tfacr1202m000) session. After the Generate Recurring Sales Invoices (tfacr1202m000) session is carried out, this field is filled.
Dimensions | Analysis account for ledger accounts to get a vertical view on ledger accounts. Dimensions are used to specify ledger account information. Related topics To use dimensions