| Link Credit Notes to Schedules (tfacr2122m000) |  |
| Use this session to assign a credit note to receipt schedule lines or shipments. You can select the payment schedule lines to which you want to assign the credit note. If you use receipts against shipments, you can use this session to assign credit notes to shipments. On the appropriate menu, you can click Toggle Whole Family or Credit Note BP to display only payment schedule lines of the business partner of the credit note, or also display payment schedule lines of the related business partners. Related topics To assign credit notes to receipt schedules To use payment schedules Receipts against shipments - overview
Fields | Description
Business Partner | The sold-to business partner.
Credit Note Amount | The credit note amount, in the credit note currency.
Credit Note Amount | The credit note currency.
Document Date | The document date of the credit note.
Balance | The balance of the credit note, in the invoice amount. This is the amount that you can still assign to payment schedule lines.
Document Number | The transaction type of the credit note.
Document Number | The serial number of the credit note.
Document | The transaction type of the invoice.
Document | The serial number of the invoice.
Schedule | The payment schedule line number. If you use receipts against shipments, this number indicates the shipment.
Invoice to BP | The Invoice-to business partner.
Document Date | The document date of the invoice.
Invoice Currency | The invoice currency.
Transaction Amount | The payment schedule line amount.
Linked Amount | The assigned amount.
Original Balance in Invoice Currency | The remaining payment schedule line amount, expressed in the invoice currency.
Commands | Description
Default Amount | Fills the Linked Amount field with the credit note balance in the invoice currency.
Assign CN | Assigns the entered credit note amounts to the payment schedule lines.
Toggle Whole Family or Credit Note BP | Displays only payment schedule lines of the business partner of the credit note, or also display payment schedule lines of the related business partners.