| # 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 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. |