---
id: object/page/14973-ru
type: object
title: Page 14973 "Sales Corrective Credit Memo" (RU)
summary: Page 14973 "Sales Corrective Credit Memo" (RU) in the RU country layer. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - ru layer
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: c69ee2784c9c89e9ae1cb4c4aea0c5a0593b929fc5c0fde11aa587638c065721
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/SalesCorrectiveCreditMemo.Page.al
    title: src/Layers/RU/BaseApp/Local/SalesCorrectiveCreditMemo.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations:
    - localization/ru
  videos: []
  posts: []
  guidelines: []
object_type: page
object_id: 14973
name: Sales Corrective Credit Memo
namespace: null
app: Base Application
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
country: RU
counts:
  fields: 0
  procedures: 2
  events: 0
  subscribers: 0
  controls: 75
  actions: 22
relations:
  out: 0
  referenced_by: 0
  pages: 0
  extended_by: 0
  event_subscribers: 0
---

# Page 14973 "Sales Corrective Credit Memo" (RU)

> Page 14973 "Sales Corrective Credit Memo" (RU) in the RU country layer. Introduced in BC29, still in BC30.

RU country layer · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Layers/RU/BaseApp/Local/SalesCorrectiveCreditMemo.Page.al) · facts from BC29

An object of the [RU localization](../../localizations/ru.md), not part of W1.

## Properties

| Property | Value |
|---|---|
| Caption | Sales Corrective Credit Memo |
| SourceTable | Sales Header |
| PageType | Document |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | `Rec."No."` | Specifies the number of the involved entry or record, according to the specified number series. |
|  | Sell-to Customer No. | `Rec."Sell-to Customer No."` | Specifies the number of the customer. |
|  | Sell-to Contact No. | `Rec."Sell-to Contact No."` | Specifies the number of the contact person at the customer's main address. |
|  | Sell-to Customer Name | `Rec."Sell-to Customer Name"` | Specifies the name of the customer. |
|  | Sell-to Address | `Rec."Sell-to Address"` | Specifies the main address of the customer. |
|  | Sell-to Address 2 | `Rec."Sell-to Address 2"` | Specifies an additional part of the address. |
|  | Sell-to Post Code/City | `Rec."Sell-to Post Code"` | Specifies the post code or city of the address that the customer's primary address. |
|  | Sell-to City | `Rec."Sell-to City"` | Specifies the city of the customer's main address. |
|  | Sell-to Contact | `Rec."Sell-to Contact"` | Specifies the name of the contact person at the customer's main address. |
|  | Posting Description | `Rec."Posting Description"` | Specifies any text that is entered to accompany the posting, for example for information to auditors. |
|  | Posting Date | `Rec."Posting Date"` | Specifies the entry's posting date. |
|  | Document Date | `Rec."Document Date"` | Specifies the date when the related document was created. |
|  | External Document No. | `Rec."External Document No."` | Specifies a document number that refers to the customer's or vendor's numbering system. |
|  | Salesperson Code | `Rec."Salesperson Code"` | Specifies the name of the salesperson who is assigned to the customer. |
|  | Campaign No. | `Rec."Campaign No."` | Specifies the number of the campaign the journal line is linked to. |
|  | Responsibility Center | `Rec."Responsibility Center"` | Specifies the code of the responsibility center, such as a distribution hub, that is associated with the involved user, company, customer, or vendor. |
|  | Assigned User ID | `Rec."Assigned User ID"` | Specifies the ID of the user who is responsible for the document. |
|  | Status | `Rec.Status` | Specifies the status of the record. |
| Content | SalesLines | part Sales Corr. Cr. Memo Subform | — |
| Invoicing | Bill-to Customer No. | `Rec."Bill-to Customer No."` | Specifies the number of the customer that you send or sent the invoice or credit memo to. |
|  | Bill-to Contact No. | `Rec."Bill-to Contact No."` | Specifies the number of the contact person at the customer's billing address. |
|  | Bill-to Name | `Rec."Bill-to Name"` | Specifies the name of the customer that you send or sent the invoice or credit memo to. |
|  | Bill-to Address | `Rec."Bill-to Address"` | Specifies the address of the customer to whom you will send the credit memo. |
|  | Bill-to Address 2 | `Rec."Bill-to Address 2"` | Specifies an additional line of the address. |
|  | Bill-to Post Code/City | `Rec."Bill-to Post Code"` | Specifies the post code or city of the address that the invoice will be sent to. |
|  | Bill-to City | `Rec."Bill-to City"` | Specifies the city of the address. |
|  | Bill-to Contact | `Rec."Bill-to Contact"` | Specifies the name of the contact person at the customer's billing address. |
|  | Shortcut Dimension 1 Code | `Rec."Shortcut Dimension 1 Code"` | Specifies the code for Shortcut Dimension 1, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Shortcut Dimension 2 Code | `Rec."Shortcut Dimension 2 Code"` | Specifies the code for Shortcut Dimension 2, which is one of two global dimension codes that you set up in the General Ledger Setup window. |
|  | Payment Terms Code | `Rec."Payment Terms Code"` | Specifies a formula that calculates the payment due date, payment discount date, and payment discount amount. |
|  | Due Date | `Rec."Due Date"` | Specifies when the related invoice must be paid. |
|  | Payment Discount % | `Rec."Payment Discount %"` | Specifies the payment discount percent granted if payment is made on or before the date in the Pmt. Discount Date field. |
|  | Pmt. Discount Date | `Rec."Pmt. Discount Date"` | Specifies the date on which the amount in the entry must be paid for a payment discount to be granted. |
|  | Payment Method Code | `Rec."Payment Method Code"` | Specifies how to make payment, such as with bank transfer, cash, or check. |
|  | Prices Including VAT | `Rec."Prices Including VAT"` | Specifies if the Unit Price and Line Amount fields on document lines should be shown with or without VAT. |
|  | VAT Bus. Posting Group | `Rec."VAT Bus. Posting Group"` | Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate general ledger account according to the VAT posting setup. |
|  | Agreement No. | `Rec."Agreement No."` | Specifies the agreement number associated with the sales header. |
|  | Correction | `Rec.Correction` | Specifies the entry as a corrective entry. You can use the field if you need to post a corrective entry to an account. |
| Shipping | Ship-to Name | `Rec."Ship-to Name"` | Specifies the name of the customer at the address that the items are shipped to. |
|  | Ship-to Address | `Rec."Ship-to Address"` | Specifies the address that the items are shipped to. |
|  | Ship-to Address 2 | `Rec."Ship-to Address 2"` | Specifies an additional part of the ship-to address, in case it is a long address. |
|  | Ship-to Post Code/City | `Rec."Ship-to Post Code"` | Specifies the post code or city of the address that address that the items are shipped to. |
|  | Ship-to City | `Rec."Ship-to City"` | Specifies the city of the address that the items are shipped to. |
|  | Ship-to Contact | `Rec."Ship-to Contact"` | Specifies the name of the contact person at the address that the items are shipped to. |
|  | Consignor No. | `Rec."Consignor No."` | Specifies the number of the party who consigned the transportation. |
|  | KPP Code | `Rec."KPP Code"` | Specifies the code of the company registration associated with the sales header. |
|  | Location Code | `Rec."Location Code"` | Specifies the warehouse or other place where the involved items are handled or stored. |
|  | Shipment Date | `Rec."Shipment Date"` | Specifies when items on the document are shipped or were shipped. A shipment date is usually calculated from a requested delivery date plus lead time. |
| Foreign Trade | Currency Code | `Rec."Currency Code"` | Specifies the currency code for the record. |
|  | EU 3-Party Trade | `Rec."EU 3-Party Trade"` | Specifies if the transaction is related to trade with a third party within the EU. |
|  | Transaction Type | `Rec."Transaction Type"` | Specifies the type of transaction that the document represents, for the purpose of reporting to INTRASTAT. |
|  | Transaction Specification | `Rec."Transaction Specification"` | Specifies a specification of the document's transaction, for the purpose of reporting to INTRASTAT. |
|  | Transport Method | `Rec."Transport Method"` | Specifies the transport method, for the purpose of reporting to INTRASTAT. |
|  | Exit Point | `Rec."Exit Point"` | Specifies the point of exit through which you ship the items out of your country/region, for reporting to Intrastat. |
|  | Area | `Rec.Area` | Specifies the country or region of origin for the purpose of Intrastat reporting. |
| Application | Applies-to Doc. Type | `Rec."Applies-to Doc. Type"` | Specifies the type of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to Doc. No. | `Rec."Applies-to Doc. No."` | Specifies the number of the posted document that this document or journal line will be applied to when you post, for example to register payment. |
|  | Applies-to ID | `Rec."Applies-to ID"` | Specifies the ID of entries that will be applied to when you choose the Apply Entries action. |
| VAT | Include In Purch. VAT Ledger | `Rec."Include In Purch. VAT Ledger"` | Specifies if the sales header is included in the purchase VAT ledger. |
|  | Additional VAT Ledger Sheet | `Rec."Additional VAT Ledger Sheet"` | Specifies the additional VAT ledger sheet associated with the sales header. |
|  | Corrected Document Date | `Rec."Corrected Document Date"` | Specifies the date of the corrected document associated with the sales header. |
|  | Posting No. | `Rec."Posting No."` | — |
|  | Corrective Document | `Rec."Corrective Document"` | Specifies the document that made the correction. |
|  | Corrective Doc. Type | `Rec."Corrective Doc. Type"` | Specifies the type of the document that made the correction. |
|  | Corrected Doc. Type | `Rec."Corrected Doc. Type"` | Specifies the type of the document that was corrected. |
|  | Corrected Doc. No. | `Rec."Corrected Doc. No."` | Specifies the number of the document that was corrected. |
|  | Revision No. | `Rec."Revision No."` | Specifies a revision number if this document is a revision of a corrective document. |
|  | VAT Entry Type | `Rec."VAT Entry Type"` | Specifies a VAT entry code according to Russian legislation. Some types of documents, such as corrective or revision invoices, must have multiple VAT entry type codes. |
| FactBoxes | Control1903720907 | part [Page 9080 "Sales Hist. Sell-to FactBox"](../page/9080.md) | — |
|  | Control1907234507 | part [Page 9081 "Sales Hist. Bill-to FactBox"](../page/9081.md) | — |
|  | Control1902018507 | part [Page 9082 "Customer Statistics FactBox"](../page/9082.md) | — |
|  | Control1900316107 | part [Page 9084 "Customer Details FactBox"](../page/9084.md) | — |
|  | Control1906127307 | part [Page 9087 "Sales Line FactBox"](../page/9087.md) | — |
|  | Control1906354007 | part [Page 9092 "Approval FactBox"](../page/9092.md) | — |
|  | Control1907012907 | part [Page 9108 "Resource Details FactBox"](../page/9108.md) | — |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Cr. Memo | Statistics | View statistical information, such as the value of posted entries, for the record. |  |
|  | Card | — | [Page 21 "Customer Card"](../page/21.md) |
|  | Comments | — | [Page 67 "Sales Comment Sheet"](../page/67.md) |
|  | Dimensions | — |  |
|  | Approvals | — |  |
|  | Signatures | View signature information for employees and warranty. | Page "Document Signatures" |
| Functions | Calculate Invoice Discount | — |  |
|  | Apply Entries | — |  |
|  | Get Std. Cust. Sales Codes | View a list of the standard sales lines that have been assigned to the customer to be used for recurring sales. |  |
|  | Copy Document | — |  |
|  | Move Negative Lines | Prepare to create a replacement sales order in a sales return process. |  |
|  | Get Posted Document Lines to Reverse | Copy one or more posted sales document lines in order to reverse the original order. |  |
|  | Release | Enable the record for the next stage of processing. |  |
|  | Reopen | Open the closed or released record. |  |
|  | Get Corr. Doc. Lines | Copy one or more posted sales document lines in order to correct the original order. |  |
| Request Approval | Send Approval Request | Request approval of the document. |  |
|  | Cancel Approval Request | — |  |
| Posting | Test Report | View a test report so that you can find and correct any errors before you perform the actual posting of the journal or document. |  |
|  | Post | Record the related transaction in your books. |  |
|  | Post and Print | Finalize and prepare to print the document or journal. The values and quantities are posted to the related accounts. A report request window where you can specify what to include on the print-out. |  |
|  | Post Batch | Post several documents at once. A report request window opens where you can specify which documents to post. |  |
| Processing | Print | — |  |

## Procedures

2 local procedures, no public ones.

## Triggers

OnAfterGetRecord, OnDeleteRecord, OnNewRecord, OnOpenPage

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Sales Corrective Credit Memo")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.

A RU country object, not part of W1: the default corpus does not have it; `bcatlas_list_countries` shows which countries the atlas has.