Reductions

This list evaluation provides an overview of all reductions to the invoice.

Search

This group contains search criteria for the targeted filtering of reductions for incoming invoices. It enables the user to efficiently narrow down the data records displayed according to specific characteristics.

Property	Description
Reduction date	Indication of the reduction date and link to the reduction.
Document number	Specification of the document number and link to the incoming invoice.
Society	Information provided by the company.
Document year	Specification of the document year.
Creditor	Indication of the vendor number and link to the vendor.
Company	Specification of the company (creditor).
invoice number	Specification of the invoice number.
Invoice item	Specification of the reduced invoice item and link to it.
Reduction account	Specification of the G/L account for the reduction and link to it.
Gross reduction [€]	Specification of the reduction amount (gross) in euros.
Net reduction [€]	Specification of the reduction amount (net) in euros.
Input tax rate [%]	Specification of the input tax rate in percent.
Reduction in input tax [€]	Specification of the input tax reduction amount in euros.
Reason for reduction	Indication of the reason for the reduction.
Cost center	Specify the cost center and link to it.