This topic explains the View Details button under Referred Document Amount of Remittance Information tab in the Cross Border Inbound FI to FI Customer Credit Transfer Input Detailed screen.

1. Click the View Details button under Referred Document Amount of Remittance Information tab.
   The Referred Document Amount Details sub-screen is displayed.

   Figure 4-23 Remittance Information Tab_Referred Document Amount - View Details

   
   Description of "Figure 4-23 Remittance Information Tab_Referred Document Amount - View Details"
2. On the Referred Document Amount Details screen, specify the fields.

   Table 4-23 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	Specify Credit Note Currency of remittance from the list of values.
   Credit Note Amount	Specify the Credit Note Amount of remittance.
   Remitted Currency	Specify Remitted Currency of remittance from the list of values.
   Remitted Amount	Specify the Remitted Amount of remittance.
   Discount Applied Amount	This section displays the following fields.
   Discount Applied Code	Specify Discount Applied Code of remittance from the list of values.
   Discount Applied Proprietary	Specify the Discount Applied Proprietary of remittance.
   Discount Applied Currency	Specify Discount Applied Currency of remittance from the list of values.
   Discount Applied Amount	Specify the Discount Applied Amount of remittance. Note: If you enter information for Discount Applied Amount, you must provide either Discount Applied Code or Discount Applied Proprietary. If you enter information for Discount Applied Amount, you must provide Discount Applied Amount and Discount Applied Currency.
   Tax Amount	This section displays the following fields.
   Tax Code	Specify Tax Code of remittance from the list of values.
   Tax Proprietary	Specify the Tax Proprietary of remittance.
   Tax Currency	Specify Tax Currency of remittance from the list of values.
   Tax Amount	Specify the Tax Amount of Remittance. Note: If you enter information for Tax Amount, you must provide either Tax Code or Tax Proprietary. If you enter information for Tax Amount, you must provide Tax Amount and Tax Currency.
   Adjustment Amount And Reason	This section displays the following fields.
   Adjustment Currency	Specify the adjustment currency of remittance from the list of values.
   Adjustment Amount	Specify the adjustment amount of remittance.
   Credit Debit Indicator	Specify Credit Debit Indicator 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 you enter information for Adjustment Amount And Reason, you must provide Adjustment Amount and Adjustment Currency.