Assigned Credit Notes Letter (tfacp4160m000)
Use this session to maintain credit note letter details.
You must define the following details for the assigned credit notes letters:
- The documentation method identification code.
- The address used for
the first letter and the second letter. The address can be:
- Invoice-from business partner's address
- Invoice-from business partner's business partner address (parent business partner)
- The pay-to-business partner
- The factoring company address
To define the report layout, select the document method and choose the Assigned Credit Notes Layout (tfacp4161m000) session opens.
command from the appropriate menu. TheField Information
- Document Method
-
A three-digit code used to identify the credit note letters.
- First Report
-
The address to which the first letter is sent.
- Second Report
-
The address to which the second letter is sent.