| # Link Credit Note Schedules to Invoices (tfacp2126m000) Use this session to link credit note schedules to one or more invoices. To link the credit note schedule to the invoice, on the appropriate menu, click Assign. Related topics Credit notes Business Partner The business partner of the credit note. The credit note business partner and the invoice-from business partner can be the same or different. The balance amounts of the business partners are updated after the payments are processed. Credit Note The transaction type of the credit note. Credit Note- Serial number The serial number of the credit note. Amount to Assign The total amount of the credit note schedule that must be assigned to the invoice. Currency The currency in which the total credit note schedule amount is expressed. Linked Amount The credit note schedule amount that is already linked to an invoice or invoice schedule. Balance The balance credit note schedule amount that must be assigned to the invoice schedule. Invoice-from Business Partner The invoice-from business partner. Bank Reference The bank reference number of the invoice or payment schedule line. Related topics Bank reference numbers Document The transaction type of the invoice. Serial number The serial number of the invoice. Document Date The date on which the invoice is created. Due Date The payment due date of the credit note schedule line. Payments by Schedule The payment schedule line number. Currency The currency in which the invoice amount is expressed. Amount in Invoice Currency The total invoice amount expressed in the invoice currency. Original Balance in Invoice Currency The original invoice amount expressed in the invoice currency. Linked Amount in Invoice Currency The invoice amount already linked to the credit note schedule, expressed in the invoice currency. New Balance in Invoice Currency The invoice balance amount after the credit note schedule is linked, expressed in the invoice currency. Balance in The invoice balance amount after the credit note schedule is linked, expressed in the home currency. Assign Assigns the entered credit note schedule amounts to the invoice. Assign Invoice Schedules to Credit Note Starts the Link Credit Note Schedules to Invoice Schedules (tfacp2127m000) session. Purchase-Invoice Data Starts the Open Entry Details (tfacp2525s000) session. Default Amount Populates the Linked Amount in Invoice Currency field with the default value. If the invoice currency is equal to the credit note currency, the balance of the credit note is the default amount. If the invoice currency and credit note currencies differ, the balance of the credit note is converted to the invoice currency and is displayed as the default amount. |