| # 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. Doc. Date The date on which the invoice is created. Document No The transaction type, part of the correction identification. Document Number The document number, part of the correction identification. Cur The invoice currency, in which the correction amount is expressed. Amount The total correction amount expressed in the invoice currency. Tax Amount The total tax amount to be paid over the correction amount. |