Note:
Related topics
On this panel you maintain voucher information.
Options
Selection fields
- Document type
- Displays the document type used when entering the claim.
- Claim amount
- Displays the remaining voucher amount in transaction currency available for claim.
- Document number
- Displays the number of the document used when entering the claim.
- Voucher total
- Displays the total voucher amount of the claim.
- Debtor
- Displays the debtor account number on which the reimbursement claims for the voucher was raised.
- Balance
- Displays the total balance amount of the claim (Claim amount – Voucher total).
- Voucher number
- This column lists the voucher numbers included in the claim.
- Rebate amount
- Displays the settled amount of the claim.
- Rebate balance
- Displays the voucher balance.
Work with A/R co-op voucher claims, Enter voucher details (AUFD00404)
On this panel you maintain or view existing voucher details for the selected claim.
- Document type
- Displays the document type used when entering the claim.
- Claim amount
- Displays the remaining voucher amount in transaction currency available for claim.
- Document number
- Displays the number of the document used when entering the claim.
- Voucher total
- Displays the total voucher amount.
- Debtor
- Displays the debtor account number on which the reimbursement claims for the voucher was raised.
- Balance
- Displays the total balance amount of the claim (Claim amount – Voucher total).
- Voucher
- Enter the voucher number for which you want to enter a claim. For existing records, this field cannot be changed.
- Amount
- Enter the reimbursement amount for the claim.
- Voucher balance
- The voucher balance is automatically calculated.