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AR Invoice Batch Details

The data model captures the pricing and costing details of customer invoices within batches, including quantity, unit price, unit cost, extended price, extended cost, tax amount, and amounts in home and source currencies. Views such as Customer Invoice Batch and Customer Invoice Batch Listing provide insights into individual invoice batch details and a comprehensive overview of all invoice batches for a specific customer.

Benefits of This Data Model

  • Improved cost analysis: By capturing unit cost and extended cost data, the data model enables detailed cost analysis for customer invoices, helping in identifying cost-saving opportunities.
  • Enhanced pricing insights: With unit price, extended price, and home currency price measures, the data model allows for comprehensive pricing analysis and facilitates strategic pricing decisions.
  • Efficient batch monitoring: The dimensions such as Company Code, Batch Number, Batch Status, and Document Date enable efficient monitoring and tracking of invoice batches, ensuring timely processing and management.
  • Better financial reporting: Through dimensions like Fiscal Period, Fiscal Year, Calendar Year, and Calendar Period, the data model supports accurate and detailed financial reporting, aiding in compliance and strategic financial planning.

Key Performance Indicators (KPIs)

  • Quantity: The number of units of a product or service included in the invoice batch.
  • Unit Price: The price per unit of a product or service.
  • Unit Cost: The cost per unit of a product or service.
  • Ext. Price: The extended price, which is the total price for all units of a product or service.
  • Ext. Cost: The extended cost, which is the total cost for all units of a product or service.
  • Detail Tax: The tax amount associated with the invoice batch details.
  • Home Currency Cost: The cost of the invoice batch details in the home currency.
  • Home Currency Price: The price of the invoice batch details in the home currency.
  • Home Currency Extended Amount: The extended amount (price) of the invoice batch details in the home currency.
  • Home Currency Source Cost: The cost of the invoice batch details in the source currency converted to the home currency.
  • Home Currency Source Price: The price of the invoice batch details in the source currency converted to the home currency.
  • Home Currency Source Extended: The extended amount (price) of the invoice batch details in the source currency converted to the home currency.

Available Visualizations

View NameDescription
Customer Invoice BatchShows details of all invoices within a batch for a specific customer.
Customer Invoice Batch ListingDisplays a list of all invoice batches for a customer.