| Assign Credit Notes to Invoices (tfacp2120m000) |  |
| Use this session to assign credit notes to invoices. You can assign parts of one credit note to several invoices. ERP LN displays the existing credit notes by business partner. To assign a credit note to invoices, select a credit note and on the Specific menu, click Assign Invoices to Credit Notes. The Assign Invoices/Schedules to Credit Notes (tfacp2121s000) session is started, where you can match invoices with the credit notes. If you use receipts against shipments, to assign a credit note to specific shipments, select a credit note and on the Specific menu, click Assign Invoice Schedules to Credit Note. The Assign Invoices Schedules to Credit Notes (tfacp2122s000) session is started, where you can match shipment lines with the credit notes. Related topics Credit notes Receipts against shipments - overview
Fields | Description
Invoice-from Business Partner | The invoice-from business partner related to the credit notes listed in this session.
Document | The transaction type, part of the credit note identification.
Document | The document number, part of the credit note identification.
Business Partner Invoice Number | The invoice-from business partner's invoice identification. This number is printed as payment reference when the invoice is being paid.
Document Date | The date on which the invoice is created.
Balance | The invoice currency
Balance | The invoice balance
Commands | Description
Assign Invoices to Credit Notes | Starts the Assign Invoices/Schedules to Credit Notes (tfacp2121s000) session which you can use to select invoices or payment schedule lines to which you want to link the credit note.
Assign Invoice Schedules to Credit Note | Starts the Assign Invoices Schedules to Credit Notes (tfacp2122s000) session which you can use to select the payment schedule lines, or shipments, to which you want to link the credit note.