Invoice items

This list evaluation provides an overview of all invoice items.

Search

This group contains features for searching and identifying invoice items. It enables you to quickly find and clearly assign individual entries within the invoice data.

Property	Description
Year	Specification of the document year (BK accounting year).
Society	Information provided by the company.
Document number	Specification of the document number.
invoice number	Specification of the invoice number.
Invoice date	Specify the invoice date (DD.MM.YYYYY).
Creditor number	Indication of the creditor number.
Creditor	Specification of the creditor name.
Description	Specification of a description of the invoice item.
Net [€]	Indication of the net amount in euro.
Tax rate [%]	Indication of the VAT rate in percent.
Input tax [€]	Specification of the VAT amount in euros.
Input tax quota [%]	Here you can see the percentage of the pre-tax rate.
Non-deductible input tax [€]	Here you can see the non-deductible input tax in euros.
Gross [€]	Specification of the gross amount in euros.
Cash discount [%]	Specification of the cash discount rate in percent.
G/L account	Indication of the G/L account number.
G/L account designation	Specify the G/L account name.
Cost center	Specification of the cost center number.
Cost center designation	Specification of the cost center designation.
Delimitation from	Accrual from month
Abgr. months	Accrual Number of months
To the order	Specification of the corresponding purchase order.
To the contract	Specification of the associated contract.
Measure	Specification of the assigned task.
BK Period	Specification of the period over which the invoice item is distributed as operating costs.
BK Distribution to	Specification of the distribution type (to a cost center, to a rental area, according to a distribution formula, etc.).
BK G/L account	Specification of the BK G/L account.
BK Cost center	Specification of the BK cost center.
Paid on	Specification of the payment date (DD.MM.YYYY).
Paid with discount	Indicates whether the item was paid with a discount.
Discount net [€]	Specification of the discount amount (net) in euros.
Discount VAT [€]	Specification of the cash discount VAT amount in euros.
Gross discount [€]	Specification of the discount amount (gross) in euros.
Canceled/cancellation	Indicates whether the invoice item has been canceled or is a cancellation item.
Reason for reduction	Indication of the reason for the reduction.
Financial accounting last entry	Here you can see the last financial accounting entry.
Financial accounting: Total postings [€]	Here you can see the financial accounting with the total of the postings in euros.