Amount Differences - Row Details: RU

This window displays the transactions that are included for the selected row in the Amount Differences Window.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

App.
Deselect the transactions you want to exclude from the amount difference calculation.

BP Code
Identification code of business partner that participated in the transaction for which amount differences have been calculated.

Invoice Number
Invoice posted in a conventional unit.

Payment Number
Payment that was made on the invoice.

Payment Date
Date of payment when the amount differences were realized.

Revenue Account Used
G/L account used when an A/R invoice was posted. Note Relevant for A/R invoices only. End of the note.

Tax in Revenue Account Used
G/L account used for tax in revenue when an A/R invoice is posted. Note Relevant for A/R invoices only. End of the note.