6.1.1.1.6.3 Remittance Information Tab - Referred Document Amount - View Details

This topic explains the systematic instructions to process the Referred Document Amount Details screen.

1. Click View Details from the Referred Document Amount field.
   The Referred Document Amount Details screen is displayed.

   Figure 6-17 Remittance Information Tab_Referred Document Amount_View Details - Referred Document Amount Details

   
   Description of "Figure 6-17 Remittance Information Tab_Referred Document Amount_View Details - Referred Document Amount Details"
2. In the Referred Document Amount Details screen, specify the fields. For more information on fields, refer to the field description table below:

   Table 6-15 Remittance Information Tab_Referred Document Amount_View Details - Field Description

   Field	Description
   Due Payable Currency	Specify the due payable currency of remittance.
   Due Payable Amount	Specify the due payable amount of remittance.
   Credit Note Currency	Select the credit note currency of remittance from the list of values.
   Credit Note Amount	Specify the credit note amount of remittance.
   Remitted Currency	Select the remitted currency of remittance from the list of values.
   Remitted Amount	Specify the remitted amount of remittance.
   Discount Applied Amount	This section displays the detail of discount applied amount.
   Discount Applied Code	Select the discount applied code of remittance from the list of values.
   Discount Applied Proprietary	Specify the discount applied proprietary of remittance.
   Discount Applied Currency	Select the discount applied currency of remittance from the list of values.
   Discount Applied Amount	Specify the discount applied amount of remittance. Note: If the user specifies the information for Discount Applied Amount, then the user should either specify Discount Applied Code or Discount Applied Proprietary. If the user specifies the information for Discount Applied Amount, then the user should specify Discount Applied Amount and Discount Applied Currency.
   Tax Amount	This section dispplays the tax amount details.
   Tax Code	Select the tax code of remittance from the list of values.
   Tax Proprietary	Specify the tax proprietary of remittance.
   Tax Currency	Select the tax currency of remittance from the list of values.
   Tax Amount	Specify the tax amount of remittance. Note: If user specifies the information for Tax Amount, then the user should either specify Tax Code or Tax Proprietary. If user specified the information for Tax Amount, then user should specify Tax Amount and Tax Currency.
   Adjustment Amount And Reason	This section display the details of adjustment amount and reason.
   Adjustment Currency	Select the adjustment currency of remittance from the list of values.
   Adjustment Amount	Specify the adjustment amount of remittance.
   Credit Debit Indicator	Select the tax currency of remittance from the list of values .
   Adjustment Reason	Specify the adjustment reason of remittance.
   Adjustment Additional Information	Specify the adjustment additional information of remittance. Note: If user specifies the information for Adjustment Amount And Reason, then user should specify Adjustment Amount and Adjustment Currency.