Corrections by Batch (tfacp1515m000)
Use this session to view the purchase invoices with corrections; for the selected batch. If corrections are made to an invoice, the document number of the transaction is also displayed.
Field Information
- Year
-
The year related to the purchase invoices listed below.
- Batch
-
The number of the batch of purchase invoices.
- Document Number
-
The transaction type of the correction document.
- Document
-
The document number of the correction document.
- Document
-
The transaction type, part of the invoice identification.
- Document
-
The document number, part of the invoice identification.
- Currency
-
invoice currency
- Amount
-
The total invoice amount.
- Tax Amount in Payment Currency
-
The total amount to be paid as tax over the invoice amount.