Corrections by Invoice (tfacp1516m000)

Use this session to view the corrections/changes you make for an invoice.

Note: If you have started this session using the browse arrow, you can only find and select a record.

Field Information

Business Partner

invoice-from business partner

Document

The transaction type, part of the invoice identification.

Document

The document number, part of the invoice identification.

Line

The line number indicates which transaction line applies to the entry of the financial transaction.

Balance

Balance

The invoice balance. If this balance is zero, the invoice is completely matched with purchase order receipts.

Document Date

The date on which the correction is generated.

Document

The transaction type, part of the correction identification.

Document

The document number, part of the correction identification. identification.

Currency

The invoice currency

Transaction Amount

The total correction amount.

Tax Amount in Payment Currency

The total amount paid as tax over the correction amount.