Correction Details (tfacp2526s000)
Use this session to view the details of a correction invoice.
Field Information
- Document
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The transaction type, part of the invoice identification.
- Document
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The document number, part of the invoice identification.
- Transaction Type
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The transaction type, part of the correction identification.
- Document
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The document number, part of the correction identification.
- Invoice-from Business Partner
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invoice-from business partner
- Currency
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The invoice currency.
- Home Currency
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The home currency. Choose to switch home currencies.
- Amount
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The corrected invoice amount. This amount is expressed in the invoice currency, defined in the Purchase Invoice Entry (tfacp2600m000) session.
- Amount
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The total invoice amount, expressed in one of your home currencies.
- Tax Amount in Payment Currency
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The amount to be paid as tax over the invoice amount.
- Tax Amount
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The tax amount, expressed in one of your home currencies.
- Reference
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A text, defined for internal use as reference.
- Document Date
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The date on which the invoice was created.
- Fiscal Period
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The fiscal year related to the purchase invoice.
- Period Separator
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The separator between the year and the period.
- Fiscal Period
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The fiscal period related to the purchase invoice.
- Tax Period
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The year in which the tax over the invoice amount is settled.
- Tax Period
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The period in which the tax has been settled.
- Finalization Run Number
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The journal number, given during the finalization of transactions, to which the batch with transactions was finalized.
- Date of Finalization
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The date when the finalization of the transaction took place.