Work with A/R co-op voucher claims, Enter voucher details (AUFD00401)

Note:

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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)

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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.

Work with A/R co-op voucher claims, Deletion (AUFD00408)

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