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 invoice-to 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 inCredit 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 inCredit 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 inCredit 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.