| Sales Invoices of Child Business Partners (tfacr2536m000) |  |
| Use this session to display the sales invoices of the child business partners with the same parent business partner. Related topics Business partners
Fields | Description
Business Partner | The invoice-to business partner
Document Number | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Currency/Rate | The invoice currency
Sales Type | The sales type of the sales order. Related topics Control accounts
Document Date | The date on which the invoice is created. The date is used for allowed terms of credit, due dates, and discounts.
Due Date | The due date Related topics Due date calculation
Amount | The total invoice amount expressed in the invoice currency.
Balance in IC | The invoice balance. The invoice amount yet to be received. The amount is expressed in one of the home currencies.
Amount | The amount expressed in the home currency.
Tax Amount | The tax amount expressed in the home currency.
Reference | The transaction reference.