| Corrections by Batch (tfacp1515m000) |  |
| Use this session to view the purchase invoices with corrections; for the selected batch. If corrections are made to an invoice, the document number of the transaction is also displayed. Related topics To use an overview session To maintain records in an overview/maintain session To process purchase invoices
Fields | Description
Year | The year related to the purchase invoices listed below. Related topics To use periods
Batch | The number of the batch of purchase invoices.
Document Number | The transaction type of the correction document.
Document Number | The document number of the correction document.
Document | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Amount | The currency in which the invoice amount is expressed.
Amount | The total invoice amount.
Tax Amount in Payment Currency | The total amount to be paid as tax over the invoice amount.