| Transfer Interest Invoices To SLI (tfacr5220m000) |  |
| Use this session to transfer a range of interest invoices to Invoicing. You can enter various selection criteria to select the interest invoices to be transferred. When you compose, print, and post the invoices in Invoicing, ERP LN creates open entries in the Accounts Receivable module. Note After you transfer the interest invoices to Invoicing, ERP LN deletes the interest advice lines. Related topics Interest calculation on overdue invoices Interest invoices
Fields | Description
Financial Business Partner Group | Select the financial business partner group. Related topics To use From and To fields
Business Partner | Select the invoice-to business partner Related topics To use From and To fields
Accounting Office | The department to which the invoice is attached.
Confirmed | If this check box is selected, the status of the interest invoicing data lines in Invoicing is set to Confirmed. If this check box is cleared, the status of the interest invoicing data lines in Invoicing is set to On Hold