Assigned Credit Notes Layout (tfacp4161m000)
Use this session to maintain assigned credit note letter layouts.
You must define the following details for the selected document method for each language:
- The font
- The date format
- The type and size of the text window. This defines the text window's properties, such as layout and the text window's frame, color, size, and shape.
You can enter the header text and the footer text for the credit note letter, which you can use to model your letter to the supplier. For example, you can define a field for the business partner's address, and for the date.
You cannot change the body part of the letter that contains the credit note number, the invoice number and the amounts.
Field Information
- Language
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The language in which the assigned credit note is printed.
The language must be the same language that you selected for the business partner in the Invoice-from Business Partner (tccom4122s000) session.
- Font
-
The font you use to print the reminder letter.
- Date Format
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The format in which the date is printed.
- Text Window Option
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Enter the window type to be used for the statement text. This type is used to define the number of characters you can print on a line.
Note: Text window options are defined in the Text Windows (tttxt1520m000) session. - Header Text
-
If this check box is selected, a header text is present.
- Footer Text
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If this check box is selected, a footer text is present.