| Anticipated Totals by Business Partner/Payment Method/Status (tfacr2537m000) |  |
| Use this session to display the anticipated total amounts for the invoice-to business partner. The total anticipated receipt amounts are displayed for: Each payment method. Each separate step in the receipt procedure. Related topics Payment and receipt methods
Fields | Description
Home Currency | The home currency. Click the View Other Currencies command to change currencies. Related topics Currency details Currencies - overview
Receipt Method | The payment/receipt method for the total sales invoice amount of the business partner. Related topics Payment and receipt methods
Receipt Method | The description or name of the code.
Status | The status of the anticipated receipts to be sent to the business partner. Possible values
Amount in HC | The anticipated receipt amount sent to the business partner. The amount is expressed in one of the home currencies.
Status | This field indicates whether the anticipated receipts from a business partner are accepted by the business partner. If so, the field has the Document Accepted by Cust value. Possible values
Amount in HC | The anticipated receipt amount accepted by the business partner. The amount is expressed in one of the home currencies.
Status | The status of the anticipated receipt documents sent to the bank for payment by the business partner. Possible values
Amount in HC | The anticipated receipt amount sent to the bank for payment by the business partner. The amount is expressed in one of the home currencies.