Corrections (tfacr2526s000)
Use this session to display the details of sales invoice correction documents.
The details include:
- Number of the Correction Document
- Period Details
- Finalization Details
- Dimensions
Field Information
- Document
-
The transaction type, part of the invoice correction identification.
- Document
-
The document number, part of the invoice correction identification.
- Business Partner
-
The invoice-to business partner.
- Document Date
-
The date on which the invoice correction was created.
- Amount In
-
The invoice currency.
- Amount In
-
The home currency. Click the command to change currencies.
- Amount
-
The invoice correction amount expressed in the invoice currency.
- Amount in Home Currency
-
The invoice correction amount expressed in one of your home currencies.
- Tax Amount in Payment Currency
-
The total tax amount to be paid expressed in the invoice currency.
- Tax Amount in Home Currency
-
The total tax amount to be paid expressed in one of your home currencies.
- Fiscal Period
-
The year of the financial period in which the correction is posted to the general ledger.
- Period Separator
-
The separator between the year and the period.
- Fiscal Period
-
The financial period in which the correction is posted to the general ledger.
- Tax Period
-
The year of the tax period in which the tax is calculated over the invoice, and the tax amount is posted to the general ledger.
- Tax Period
-
The tax period in which the tax is calculated over the invoice, and the tax amount is posted to the general ledger.
- Finalization Run Number
-
The journal number to which the batch and the transactions in it were finalized.
- Date of Finalization
-
The date on which the transactions in the batch were finalized.
- Reference
-
The reference.