Adjust Document (tfgld0618m100)
Use this session to view the selected transaction lines that are reversed, and enter any new lines.
Field Information
- Original
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- Fiscal Year / Batch
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The fiscal year and batch number of the original document.
- Document Date
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The date that the document was created.
For example, the invoice date or the transaction's entry date.
- Business Partner
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The business partner for which the transaction is posted.
- Total Amount
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The total amount.
- Debit
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The debit amount.
- Total Tax
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The total tax amount.
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The currency in which the amounts are expressed.
- Debit
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The credit amount.
- Correction
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- Fiscal Year / Batch
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The fiscal year and batch number of the correction document.
- Document Date
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The date that the document was created.
For example, the invoice date or the transaction's entry date.
- Remaining Amount
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Indicates whether the amount is a debit amount or a credit amount.
- Total Amount
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The total debit amount.
- Debit
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The total debit amount.
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The total credit amount.
- Credit
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The total credit amount.
- Total Tax
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The total tax amount.
- Debit
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The total debit tax amount.
-
The total credit tax amount.
- Credit
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The total credit tax amount.