<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acp/tfacp2526s000" xml:lang="en">
   <Header>
      <Title>Correction Details (tfacp2526s000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to view the details of a
		  correction invoice.</Paragraph>
      </AimSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000104" role="manual">To process purchase invoices</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacp200.ttyp">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, part of
		  the invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ninv">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part of the
		  invoice identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.tdoc">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#TransaType_tf" role="glossary">transaction type</Link>, part of
		  the correction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.docn">
         <Header>
            <Title>Document</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Document_tf" role="glossary">document</Link> number, part of the
		  correction identification.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ifbp">
         <Header>
            <Title>Invoice-from Business Partner</Title>
         </Header>
         <FuncDesc>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.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The invoice currency.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.curr">
         <Header>
            <Title>Home Currency</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currency</Link>. Choose <GUIRef href="/baanerp/stcommands/stcommands#stp_rotate.curr" role="command">View Other Currencies</GUIRef> to switch home currencies.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.amnt">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The corrected invoice amount. This amount is expressed in the
		  invoice currency, defined in the <GUIRef href="/baanerp/tf/acp/tfacp1110s000" role="session">Purchase Invoices (tfacp1110s000)</GUIRef> session.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.amth">
         <Header>
            <Title>Amount</Title>
         </Header>
         <FuncDesc>The total invoice amount, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.vata">
         <Header>
            <Title>Tax Amount in Payment Currency</Title>
         </Header>
         <FuncDesc>The amount to be paid as tax over the invoice amount.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="home.vath">
         <Header>
            <Title>Tax Amount</Title>
         </Header>
         <FuncDesc>The tax amount, expressed in one of your <Link href="/baanerp/tc/glossary/glossary#000064" role="glossary">home currencies</Link>.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.refr">
         <Header>
            <Title>Reference</Title>
         </Header>
         <FuncDesc>A text, defined for internal use as reference.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.docd">
         <Header>
            <Title>Document Date</Title>
         </Header>
         <FuncDesc>The date on which the invoice was created.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.year">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal year</Link> related to the
		  purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfgld003.psep">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The separator between the year and the period.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.prod">
         <Header>
            <Title>Fiscal Period</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#000053" role="glossary">fiscal period</Link> related to the
		  purchase invoice.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.vaty">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The year in which the tax over the invoice amount is settled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.vatp">
         <Header>
            <Title>Tax Period</Title>
         </Header>
         <FuncDesc>The period in which the tax has been settled.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.post">
         <Header>
            <Title>Finalization Run Number</Title>
         </Header>
         <FuncDesc>The journal number, given during the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalization of transactions</Link>, to which the batch with transactions was finalized.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacp200.pdat">
         <Header>
            <Title>Date of Finalization</Title>
         </Header>
         <FuncDesc>The date when the <Link href="/baanerp/tf/glossary/glossary#FinaliOfTran_tf" role="glossary">finalization of the transaction</Link> took place.</FuncDesc>
      </FieldHelp>
   </Fields>
</Session>