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.

 

Document Date

The date on which the invoice is created.

Document Number

The transaction type, part of the correction identification.

Document Number

The document number, part of the correction identification.

Currency/Rate

The invoice currency, in which the correction amount is expressed.

Transaction Amount

The total correction amount expressed in the invoice currency.

Tax Amount in Payment Currency

The total tax amount to be paid over the correction amount.