| # Correction Details (tfacp2526s000) Use this session to view the details of a correction invoice. Related topics To process purchase invoices Document The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Document The transaction type, part of the correction identification. Document The document number, part of the correction identification. Invoice-from Business Partner The business partner that sends invoices to your organization. This usually represents a supplier's accounts receivable department. The definition includes the default currency and exchange rate, invoicing method and frequency, information about your organization's credit limit, the terms and method of payment, and the related pay-to business partner. Currency/Rate The invoice currency. Home Currency The home currency. Choose View Other Currencies to switch home currencies. Amount The corrected invoice amount. This amount is expressed in the invoice currency, defined in the Purchase Invoices (tfacp1110s000) session. Amount The total invoice amount, expressed in one of your home currencies. Tax Amount in Payment Currency The amount to be paid as tax over the invoice amount. Tax Amount The tax amount, expressed in one of your home currencies. Reference A text, defined for internal use as reference. Document Date The date on which the invoice was created. Fiscal Period The fiscal year related to the purchase invoice. Fiscal Period The separator between the year and the period. Fiscal Period The fiscal period related to the purchase invoice. Tax Period The year in which the tax over the invoice amount is settled. Tax Period The period in which the tax has been settled. Finalization Run Number The journal number, given during the finalization of transactions, to which the batch with transactions was finalized. Date of Finalization The date when the finalization of the transaction took place. |