| Receipt Details (tfacr2524s000) |  |
| Use this session to view the details of a receipt that is listed for a sales invoice.
Fields | Description
Document | The sales invoice's transaction type.
Document | The sales invoice's document number.
Document | The sales invoice's line number.
Document | The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Related topics To use payment schedules Receipts against shipments - overview
Receipt Document | The receipt document's transaction type.
Receipt Document | The receipt document's document number.
Receipt Document | The receipt document's line number.
Business Partner | The invoice-to business partner.
Document Type | The document type identifies the type of invoice. ERP LN chooses a document type based on the transaction type that was used to create the document. Related topics Financial business partner group ledger accounts
Document Date | The date on which the invoice was created.
Bank Charges | The invoice currency
Receipt Curr. | The invoice currency of the receipt document.
Inv. Curr. | The home currency. Click the View Other Currencies command to change currencies.
Amount | The total sales invoice amount.
Amount | The total receipt document amount.
Amount | The amount expressed in a home currency.
Late Payment Surcharge | The total late-payment surcharge amount for the sales invoice.
Late Payment Surcharge | The total late-payment surcharge amount for the receipt document.
Late Payment Surcharge | The total late-payment surcharge amount expressed in a home currency.
Discount Amount | The total discount amount for the sales invoice.
Discount Amount | The total discount amount for the receipt document.
Discount Amount | The total discount amount expressed in a home currency.
Payment Difference | The payment difference for the sales invoice.
Payment Difference | The payment difference for the receipt document.
Payment Difference | The payment difference expressed in a home currency.
Currency Difference | The currency difference
Reference | The invoice's reference: a short text that can be used as a feature of an invoice.
Bank Charges | The amount charged by the bank for the receipt transaction.
Bank Charges HC | The amount charged by the bank for the receipt transaction, expressed in a home currency.
Finalization Run | The journal number to which the batch and the transactions have been finalized.
Fiscal Period | The year of the financial period in which the transactions were posted to the general ledger.
Fiscal Period | The financial period in which the transactions were posted to the general ledger.
Cash Flow Reason | The cash flow reason of the transaction. Related topics Cash flow statements
Monthly Billing Inv. No. | The number of the monthly billing invoice to which the receipt is linked. Related topics Monthly billing invoices