Adjust Document (tfgld0618m100)

Use this session to view the selected transaction lines that are reversed, and enter any new lines.

Note

You cannot adjust the reversed transaction lines.

 

Original
Fiscal Year / Batch
The fiscal year and batch number of the original document.
Date
The date that the document was created.

For example, the invoice date or the transaction's entry date.

Business Partner
The business partner for which the transaction is posted.
Total Amount
The total amount.
Amount
The currency used in the transaction document.
Debit
The debit amount.
Total Tax
The total tax amount.
The currency in which the amounts are expressed.
Debit
The credit amount.
Correction
Fiscal Year / Batch
The fiscal year and batch number of the correction document.
Document
The correction document's transaction type.
The document number of the correction document.
Date
The date that the document was created.

For example, the invoice date or the transaction's entry date.

Remaining Amount
Indicates whether the amount is a debit amount or a credit amount.
Total Amount
The total debit amount.
Debit
The total debit amount.
The total credit amount.
Credit
The total credit amount.
Total Tax
The total tax amount.
Debit
The total debit tax amount.
The total credit tax amount.
Credit
The total credit tax amount.