Business Partner - Credit Notes (tfacr2120m000)
Use this session to view the credit notes that exist for a particular invoice-to business partner.
You can assign several credit notes to one invoice using the command.
You cannot assign factored credit note to invoices, and you cannot assign credit notes to factored invoices.
In the Sales Invoices (tfacr1110s000) session, you can assign one created credit note to one invoice using the Original Invoice field.
Field Information
- Business Partner
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The invoice-to business partner for which the credit notes are displayed.
- Name
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The name of business partner.
- Telephone Number
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The contact number of the business partner.
- Contact Person
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The name of the contact person or the representative of the business partner.
- Sales Type
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The sales type of the sales order.
- Document Number
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The transaction type, part of the credit note identification.
- Document
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The document number, part of the credit note identification.
- Document Date
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The date on which the invoice was created.
- Currency
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The invoice currency, in which the credit note balance is expressed.
- Balance
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The credit note balance.
- Credit Note Amount
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The credit note amount.
- Amount in Home Currency
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The amount in home currency.
- Text
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If this check box is selected, a reference text is present.