| Invoice-to Business Partner Open Entries (tfacr2520m000) |  |
| Use this session to list the sales invoices generated in the Sales Invoices (tfacr1110s000) session. The displayed sales invoices originated from the below modules: Accounts Receivable Cash Management The session displays the invoice balance and the anticipated receipts balances in the home currencies and invoice currency. Related topics To create manual sales invoices
Fields | Description
Balance In | The balance invoice amount in the home currencies.
Bank Reference | If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers
Sales Type | The sales type of the sales order. Related topics Control accounts
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Invoice-to Business Partners | The invoice-to business partner
Document Date | The date on which the invoice is created. The date is used to calculate due date and discounts.
Due Date | The date on which the invoice amount must be paid.
Cur. | The invoice currency
Amount | The total invoice amount expressed in the invoice currency.
Balance Anti. IC | The balance amount, including the anticipated receipts.
Balance (Invoice Currency) | The balance amount in invoice currency.
Amount in Home Currency | The total invoice amount expressed in one of the home currencies.
Document Type | The document type identifies the type of invoice. ERP LN chooses a document type based on the transaction type used to create the document. Related topics Financial business partner group ledger accounts
Commands | Description
Invoice Amounts in Euro | Displays the invoice amounts in euros. You can use this command if the transaction currency is an EMU currency. For details, refer to Print euros.
Receipt-related Documents by Open Entry | Starts the Receipt-related Documents by Open Entry (tfacr2523m000) session, which you can use to view the receipts of the business partner's sales invoice.
Billing Request - Invoices | Starts the Billing Request - Invoices (cisli2505m000) session, which you can use to display the invoices created for a billing request.
Recurring Sales Invoice | Starts the Recurring Sales Invoice (tfacr1507m000) session, which you can use to display the recurring invoices.
Include Fully Paid | Displays the fully paid invoices as well as the partly paid invoices and the unpaid invoices.
Sales Listing Data | Starts the Sales Listing Data (tfacr1113s000) session, which you can use to maintain the sales listing data.
One-Time Business Partner Addresses | Starts the One-Time Business Partner Addresses (tfacr1102s000) session, which you can use to enter the address and the bank data for a one-time business partner.
GL Transaction | Starts the Non-Finalized Transaction Lines (tfgld1508m000) session or the Finalized Transaction Lines (tfgld1509m000) session, which you can use to view the transaction lines and the transaction details of the selected open entry.
Payment Terms | Starts the Payment Terms (tfacr1112s000) session, which you can use to view the payment terms for the business partner of the selected invoice.
Invoice - Source Relation | Starts the Invoice - Source Relation (cisli2505m200) session, which you can use to view the details of the invoice lines of the selected invoice.
Corrections by Invoice | Starts the Corrections by Invoice (tfacr1516m000) session, which you can use to view the corrections entered for the selected invoice.
Factored Documents | If the pay-by business partner is a factor, this starts the Factored Documents (tfacr2512m000) session, which you can use to view the factored documents and the original pay-by business partners of the invoices.
Shipments By Invoices | Starts the Shipments By Invoices (tfacr2504m000) session, which you can use to view the shipment, order, and item data by sales invoice.
Assign | Starts the Enter Amounts for Assignment (tfcmg2107s000) session.
Assign Automatically | Use this command to have ERP LN perform the assignment for the selected line. If you do so, the value of the Write off field changes from No to Automatic.
Unassigned Adv/CN | Displays only the unassigned advance and unallocated payments and credit notes with non-zero balances for the business partner. To display the complete list, click the command again.