| Business Partner - Credit Notes (tfacr2120m000) |  |
| Use this session to view the credit notes that exist for a particular invoice-to business partner. You can assign several credit notes to one invoice using the Assign Credit Notes to Invoices command. You cannot assign factored credit note to invoices, and you cannot assign credit notes to factored invoices. In the Sales Invoices (tfacr1110s000) session, you can assign one created credit note to one invoice using the Original Invoice field. Related topics Credit notes To assign credit notes to receipt schedules
Fields | Description
Business Partner | The invoice-to business partner for which the credit notes are displayed.
Sales Type | The sales type of the sales order. Related topics Control accounts
Document Number | The transaction type, part of the credit note identification.
Document | The document number, part of the credit note identification.
Document Date | The date on which the invoice was created.
Currency | The invoice currency, in which the credit note balance is expressed.
Credit Note Balance Amount | The credit note balance.
Credit Note Amount | The credit note amount.
Amount in Home Currency | The amount in home currency.
Text | If this check box is selected, a reference text is present.
Applied to Invoice | The transaction type to which the credit note is attached.
Invoice | The document number of the invoice to which the credit note is attached.