| 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
Fields | Description
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 in Payment Currency | 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 Number | 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.