| Corrections by Invoice (tfacp1516m000) |  |
| Use this session to view the corrections/changes you make for an invoice. Note If you have started this session using the browse arrow, you can only find and select a record. Related topics To use an overview session To maintain records in an overview/maintain session To process purchase invoices
Fields | Description
Business Partner | 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. Related topics Business partners
Document | The transaction type, part of the invoice identification. Related topics Unrealized currency differences
Document | The document number, part of the invoice identification. Related topics Unrealized currency differences
Document | The line number indicates which transaction line applies to the entry of the financial transaction.
Balance |
Balance | The invoice balance. If this balance is zero, the invoice is completely matched with purchase order receipts. Related topics To process purchase invoices
Document Date | The date on which the correction is generated. Related topics To process purchase invoices
Document | The transaction type, part of the correction identification.
Document | The document number, part of the correction identification. identification.
Amount | The invoice currency
Transaction Amount | The total correction amount.
Tax Amount in Payment Currency | The total amount paid as tax over the correction amount.