When the invoice is copied, the status in the Invoice Status field in the Received Purchase Invoices (tfacp1500m000) session is set to Registered. The invoice cannot be copied again.
Note: If you have started this session using the browse arrow, you can only find and select a record.
Field Information
- Invoice-from Business Partner: The invoice-from business partner
- Document - The document number: The document number is a sequence number under which the invoice is temporarily recorded. When an invoice is registered officially, you must assign the invoice to a different number, in combination with a transaction type.
- Business Partner Invoice Number: The invoice-from business partner's invoice number is the invoice identification used in LN: This number is printed as the payment reference when the invoice is paid.
- Invoice Date: The date printed on the invoice. This date is used as a reference date for the term of credit allowed.
- Currency: The invoice currency
- Amount: The invoice amount