| Recurring Purchase Invoices (tfacp1514m000) |  |
| Use this session to maintain recurring invoices. Related topics To use an overview session
Fields | Description
Fiscal Year | The fiscal year to which the financial transactions are linked.
Transaction Type | A transaction can be an issue or a receipt. The following transaction types are available: material requirement planned receipt Related topics To use transaction types
Document Number | The document number. The combination of transaction type and document number is used to identify invoices. Related topics To process purchase invoices Unrealized currency differences
New Due Date | The recurring invoice will be created according to this due date Related topics Due date calculation
Invoice-from Business Partner | Select the invoice-from business partner from the Invoice-from Business Partners (tccom4522m000)
Recurring Transactions Created Y/N | If this check box is selected, a recurring invoice is created.
New Fiscal Period | The fiscal year in which the recurring invoice must be included. Default value The current year.
New Fiscal Period | The fiscal period in which the recurring invoice must be included.
New Reporting Period | The period in which the invoice is recurred.
New Tax Period | The tax year for the recurring invoices.
New Tax Period | The tax period for the recurring invoices.
Date of Creation Anticipated Payment/Receipt | The date on which the recurring invoice is created.