| # Corrections (tfacr2526s000) Use this session to display the details of sales invoice correction documents. The details include: Number of the Correction Document Period Details Finalization Details Dimensions Document The transaction type, part of the invoice correction identification. Document The document number, part of the invoice correction identification. Business Partner The invoice-to business partner. Document Date The date on which the invoice correction was created. Amount In The invoice currency. Amount In The home currency. Click the View Other Currencies command to change currencies. Amount The invoice correction amount expressed in the invoice currency. Amount The invoice correction amount expressed in one of your home currencies. Tax Amount The total tax amount to be paid expressed in the invoice currency. Tax Amount The total tax amount to be paid expressed in one of your home currencies. Fiscal Period The year of the financial period in which the correction is posted to the general ledger. Fiscal Period The separator between the year and the period. Fiscal Period The financial period in which the correction is posted to the general ledger. Tax Period The year of the tax period in which the tax is calculated over the invoice, and the tax amount is posted to the general ledger. Tax Period The tax period in which the tax is calculated over the invoice, and the tax amount is posted to the general ledger. Finalization Run No. The journal number to which the batch and the transactions in it were finalized. Date of Finalization The date on which the transactions in the batch were finalized. Reference The reference. |