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.

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.

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.