Corrections by Invoice (tfacr1516m000)

Use this session to view the corrections entered for an invoice.

Note

If you have started this session by zooming, you can only find and select a record.

 

Doc. Date
The date on which the invoice is created.
Document No
The transaction type, part of the correction identification.
Document Number
The document number, part of the correction identification.
Cur
The invoice currency, in which the correction amount is expressed.
Amount
The total correction amount expressed in the invoice currency.
Tax Amount
The total tax amount to be paid over the correction amount.