Corrections by Invoice (tfacr1516m000)
Use this session to view the corrections entered for an invoice.
Note: If you have started this session by zooming, you can only
find and select a record.
Field Information
- Document Date
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The date on which the invoice is created.
- Document Number
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The transaction type, part of the correction identification.
- Document Number
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The document number, part of the correction identification.
- Currency
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The invoice currency, in which the correction amount is expressed.
- Transaction Amount
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The total correction amount expressed in the invoice currency.
- Tax Amount in Payment Currency
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The total tax amount to be paid over the correction amount.