| Assign Credit Notes to Invoices (tfacr2121m000) |  |
| Use this session to match invoices with a credit note after you select a credit note in the Business Partner - Credit Notes (tfacr2120m000) session. The invoices with the same business partner as the credit note are displayed. You cannot assign credit notes to factored invoices, therefore, facrtored invoices are not displayed. For each invoice, you must enter the amount you want to link to the credit note. Related topics Credit notes To assign credit notes to receipt schedules
Fields | Description
Document Number | The transaction type, part of the credit note identification.
Document | The document number, part of the credit note identification.
Bank Reference | If you use bank reference numbers, this is the bank reference number of the invoice. Related topics Bank reference numbers
Balance | The credit note's balance.
Invoice Amount | The invoice amount.
Business Partner | The business partner linked to this credit note.
Document Number | The transaction type, part of the invoice identification.
Document | The document number, part of the invoice identification.
Sales Type | The sales type of the sales order. Related topics Control accounts
Balance in HC | The balance amount in home currency.
Text | If this check box is selected, a text is present.
Document Date | The date on which the invoice is created.
Invoice Currency | The invoice currency
Balance in IC | The balance in invoice currency.
Amount Applied | The part of the invoice amount you want to link to the credit note.
Document Date | The date on which the invoice is generated.
Credit Note Amount | The invoice currency, in which the credit note balance is expressed.