Use this area to enter general information relevant to all items in the document.
To access the general area, choose
.Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
Name of the default contact person, as defined in the business partner master data; editable value. |
Field on the left: name of the numbering series. Specify a series. Next field: A/P correction invoice number, which is assigned automatically. |
Status of the A/P correction invoice. |
Specify the posting date. The default value for this field is the current date on which the purchase order is created. If required, change the date. |
Date for paying the vendor, as defined in the vendor payment terms in the business partner master data. If required, change the date. |
The default value is the current date. If required, change the date. |
Enter additional information regarding the document, which will also be printed on the document. When you create the document with reference to an existing document, the system automatically enters a remark to indicate this in the field. You can change or delete this remark. |
Payment terms defined in the business partner master data. |
Total amount of the A/P correction invoice before the discount for the document is calculated. Note If the discount has been defined in the item or service row, the amount displayed in this field takes that discount into account. End of the note. |
In the field on the left, specify the percentage of the discount for the whole purchase order. The field on the right displays the amount of the discount. |
Tax amount for the A/P correction invoice calculated according to the tax definitions. |
Total amount to be paid. |
Total amount that is outstanding. |
Specify the buyer who initiated the A/P correction invoice. |
Specify the buyer who initiated the A/P correction invoice. |
If the checkbox is selected, it indicates that this document, or at least one of its installments, is included in a payment order run. The checkbox is deselected in the following situations:
Note When this checkbox is selected, you cannot change values in the Due Date field in the general area and in the Payment Block field on the Accounting tab. End of the note. |