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 View Other Currencies 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.