Correction Details (tfacp2526s000)

Use this session to view the details of a correction invoice.

Field Information

Document: The transaction type, part of the invoice identification.
Document: The document number, part of the invoice identification.
Transaction Type: The transaction type, part of the correction identification.
Document: The document number, part of the correction identification.
Invoice-from Business Partner: invoice-from business partner
Currency: The invoice currency.
Home Currency: The home currency. Choose View Other Currencies to switch home currencies.
Amount: The corrected invoice amount. This amount is expressed in the invoice currency, defined in the Purchase Invoice Entry (tfacp2600m000) session.
Amount: The total invoice amount, expressed in one of your home currencies.
Tax Amount in Payment Currency: The amount to be paid as tax over the invoice amount.
Tax Amount: The tax amount, expressed in one of your home currencies.
Reference: A text, defined for internal use as reference.
Document Date: The date on which the invoice was created.
Fiscal Period: The fiscal year related to the purchase invoice.
Period Separator: The separator between the year and the period.
Fiscal Period: The fiscal period related to the purchase invoice.
Tax Period: The year in which the tax over the invoice amount is settled.
Tax Period: The period in which the tax has been settled.
Finalization Run Number: The journal number, given during the finalization of transactions, to which the batch with transactions was finalized.
Date of Finalization: The date when the finalization of the transaction took place.