| Corrections by Invoice (tfacr1516m000) |  |
| Use this session to view the corrections entered for an invoice. Note If you have started this session by zooming, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session
Fields | Description
Document Date | The date on which the invoice is created.
Document Number | The transaction type, part of the correction identification.
Document Number | The document number, part of the correction identification.
Currency/Rate | The invoice currency, in which the correction amount is expressed.
Transaction Amount | The total correction amount expressed in the invoice currency.
Tax Amount in Payment Currency | The total tax amount to be paid over the correction amount.