| # Link Credit Notes to Schedules (tfacr2122m000) Use this session to assign a credit note to receipt schedule lines or shipments. You can select the payment schedule lines to which you want to assign the credit note. If you use receipts against shipments, you can use this session to assign credit notes to shipments. On the appropriate menu, you can click Toggle Between Whole Family and Credit Note BP to display only payment schedule lines of the business partner of the credit note, or also display payment schedule lines of the related business partners. Related topics To assign credit notes to receipt schedules To use payment schedules Receipts against shipments – overview Business Partner The sold-to business partner. Credit Note Amount The credit note amount, in the credit note currency. Credit Note Amount The credit note currency. Document Date The document date of the credit note. Balance The balance of the credit note, in the invoice amount. This is the amount that you can still assign to payment schedule lines. Document Number The transaction type of the credit note. Document Number The serial number of the credit note. Document The transaction type of the invoice. Document The serial number of the invoice. Schedule The payment schedule line number. If you use receipts against shipments, this number indicates the shipment. Invoice to BP The Invoice-to business partner. Document Date The document date of the invoice. Invoice Currency The invoice currency. Transaction Amount The payment schedule line amount. Linked Amount The assigned amount. Balance in IC The remaining payment schedule line amount, expressed in the invoice currency. Doubtful the invoice is a doubtful invoice. Default Amount Fills the Linked Amount in Invoice Currency field with the credit note balance in the invoice currency. Assign Credit Note Assigns the entered credit note amounts to the payment schedule lines. Toggle Between Whole Family and Credit Note BP Displays only payment schedule lines of the business partner of the credit note, or also display payment schedule lines of the related business partners. |