Select Credit Note Schedules for Assignment (tfacr2125m000)

	Select Credit Note Schedules for Assignment (tfacr2125m000) Use this session to assign the selected credit note schedules to a single invoice or to invoice schedules. To assign the credit note schedule or schedule line to a single invoice, from the appropriate menu, select Link Credit Note Schedules to Invoices or Link Credit Note Schedule Line to Invoices as required. The Link Credit Note Schedules to Invoices (tfacr2126m000) session starts. To assign the credit note schedule or schedule line to an invoice schedule, from the appropriate menu, select Link Credit Note Schedules to Invoice Schedules or Link Credit Note Schedule Line to Invoice Schedules as required. The Link Credit Note Schedules to Invoice Schedules (tfacr2127m000) session starts. Related topics Credit notes Invoice to Business Partners The business partner to which you send invoices. This usually represents a customer's accounts payable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about the customer's credit limit, the terms and method of payment, and the related pay-by business partner. Transaction Type The transaction type of the invoice document. Document The serial number of the invoice. Total Balance The total balance of the invoice, that is, the sum of all amounts in the Original Balance in Credit Note Currency column. Bank Reference The bank reference number of the invoice. Related topics Bank reference numbers Schedule Number The schedule number of the credit note. Document Date The document date on which the credit note is created. Due Date The due date of the current receipt schedule line. Original Balance in Credit Note Currency The original balance of the schedule line expressed in the credit note currency. Percentage The percentage value of the credit note schedule that must be assigned to the invoice or invoices. Amount to Assign The credit note amount that must be assigned. New Balance in Credit Note Currency The balance between the original balance amount and the amount that must be assigned. Link Credit Note Schedules to Invoices Starts the Link Credit Note Schedules to Invoices (tfacr2126m000) session. Link Credit Note Schedules to Invoice Schedules Starts the Link Credit Note Schedules to Invoice Schedules (tfacr2127m000) session. Link Credit Note Schedule Line to Invoices Starts the Link Credit Note Schedules to Invoices (tfacr2126m000) session. Link Credit Note Schedule Line to Invoice Schedules Starts the Link Credit Note Schedules to Invoice Schedules (tfacr2127m000) session.