| # Print Disputed Remittances (tfcmg2452m000) Use this session to print the disputed remittances in the specified range. In case of evaluated receipt settlement (ERS), this session allows you to view the exceptions after remittance advice lines were imported and applied to corresponding invoice lines in Accounts Receivable. Exceptions in this case refers to remittance advice lines for which one of the following applies: The remittance advice amount exceeds the invoice amount. (Remittance line status: Overapplied) The remittance advice amount is less than the invoice amount. (Remittance line status: Underapplied) No corresponding invoices could be retrieved from Accounts Receivable with the shipment reference communicated in the remittance advice. (Remittance line status: Unapplied) Selection Range Remittance The code used to identify the remittance advice. Pay-by Business Partner pay-by business partner Credit Analyst credit analyst Remittance Status The status of the remittance advice: Draft Applied Posted Reason A user-defined description that is based on a transaction and its type. Reason codes assist in selecting data for inquiry and for reporting. Options Sort By Select how the disputed remittances must be printed. Include Settled Invoices If this check box is selected, settled invoices will also be printed in the specified range of disputed remittances. |