| Select Credit Note Schedules for Assignment (tfacr2125m000) |  |
| Use this session to assign the selected credit note schedule to a single invoice or invoice schedules. To assign the credit note schedule to a single invoice, select Link Credit Note Schedules to Invoices from the Specific menu ; the Link Credit Note Schedules to Invoices (tfacr2126m000) session starts. To assign the credit note schedule to an invoice schedule, select Link Credit Note Schedules to Invoice Schedules from the Specifc menu; the Link Credit Note Schedules to Invoice Schedules (tfacr2127m000) session starts. Related topics Credit notes
Fields | Description
Invoice to Business Partners | The invoice-to business partner.
Transaction Type | The transaction type of the invoice document.
Document | The serial number of the invoice.
Total Balance | The total balance of the credit note schedule.
Bank Reference | The bank reference number of the invoice. Related topics Bank reference numbers
Schedule Number | The schedule number of the credit note.
Document Date | The document date on which the credit note is created.
Due Date | The due date of the current receipt schedule line.
Original Balance in Credit Note Currency | The original balance of the credit note schedule line expressed in the credit note currency.
Original Balance in Credit Note Currency | The original balance of the credit note schedule line expressed in the invoice currency.
Percentage | The percentage value of the assigned credit note amount.
Amount to Assign | The credit note amount that is already assigned to invoice or invoice schedule lines.
New Balance in Credit Note Currency | The balance credit note schedule amount that must be assigned to the invoice or invoice schedule lines.
Commands | Description
Link Credit Note Schedules to Invoices | Starts the Link Credit Note Schedules to Invoices (tfacr2126m000) session.
Link Credit Note Schedules to Invoice Schedules | Starts the Link Credit Note Schedules to Invoice Schedules (tfacr2127m000) session.