| # Assign Credit Notes to Invoices (tfacr2121m000) Use this session to match invoices with a credit note after you select a credit note in the Business Partner - Credit Notes (tfacr2120m000) session. The invoices with the same business partner as the credit note are displayed. You cannot assign credit notes to factored invoices, therefore, factored invoices are not displayed. For each invoice, you must enter the amount you want to link to the credit note. Related topics Credit notes To assign credit notes to receipt schedules Document The transaction type, part of the credit note identification. Document The document number, part of the credit note identification. Bank Reference The bank reference number, of the invoice. Related topics Bank reference numbers Balance The credit note's balance. Invoice Amount The invoice amount. Business Partner The business partner linked to this credit note. Business Partner The name of the business partner. Document No. The transaction type, part of the invoice identification. Document The document number, part of the invoice identification. Sales Type The sales type of the sales order. Related topics Control accounts Balance in HC The balance amount in home currency. Doubtful If this check box is selected, the invoice is a doubtful invoice. Text If this check box is selected, a text is present. Document Date The date on which the invoice is created. Invoice Currency The invoice currency Balance in IC The balance in invoice currency. Document Date The date on which the invoice is generated. Credit Note Amount The total credit note amount. Credit Note Amount The invoice currency, in which the credit note balance is expressed. |