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This page allows you to view the finance details for the document as a whole. You can view the setting of Analysis/Sub analysis for an Account Code. The item and the warehouse details are retrieved and displayed for the order line number and schedule line number selected.
Select the "View Finance Details” link at the bottom of "View Sale Order " page.
The "View Financial Details" page appears
The system displays the following details:
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Order Status |
The status of the sale order. |
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Order No. |
The number identifying a sale order. The system ensures that this field is not left blank. It also checks for the existence of the order number. The system retrieves the page details for the selected order number and amendment number. |
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Amendment No. |
The number identifying an amendment made on the sale order. |
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Order Date |
The date on which the sale order was created. |
The system displays the following fields in the “Accounting information” multiline:
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Order Line No. |
The number identifying the sale order line (Integer).The system ensures that the line number should not be left blank and also checks for the existence of the line number for the order number. |
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Schedule Line No. |
The schedule line number for which the reservation is made. |
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Item Code |
The code identifying the line item. |
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Variant Code |
The code identifying the item variant. |
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Account Code |
The code identifying the item revenue account to which the amounts relating to the sale order are to be posted. |
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Cost Center |
The expense/receipt head under which each financial posting is booked to. |
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Analysis Code |
The code identifying the analysis. |
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Sub Analysis Code |
The code identifying the sub analysis. |
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Warehouse Code |
The code identifying the shipping location warehouse at which the specified quantity of the item is available. |
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Account Currency |
The currency of the account code. |
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Item Variant Desc. |
The description of the item variant. |
