You can access the Credit for Transaction Line report by clicking the Credit for Transaction Line link as depicted in the following figure:
Upon clicking this link, following prompt is displayed:
This prompt displays Transaction Line and Transaction ID fields to select the corresponding values. By default these fields are filled with the value ALL.
You can enter a value in the Transaction ID field and click 
icon to select the required value from the Lookup window.
Enter the corresponding Transaction ID and click button.
The Credit for Transaciton Line report is displayed, as depicted in the following figure:
The header of the report displays Transaction ID/Line, Customer ID, Transaction Type, Fiscal year, and Period.
The contents of the report are the following:
| Column Name | Description |
| Plan ID | Displays the ID of the selected plan. |
| Txn Eff Date | Displays the effective dates of the transaction. |
| Period | Displays the period number. |
| Txn Line Type | Displays the business line type of the transaction. |
| Product ID | Displays the IDs of the products that had undergone in the transaction (sale). |
| Sales Amt | Displays the sale amount of the transaction. |
| Qty | Displays the number of products undergone in the transaction. |
| Gross Profit | Displays the gross profit obtained through the transaction. |
| Credit Amt | Displays the total credit amount of the transaction. |
| Territory ID | Displays the territory on which the transaction is occurred. |
| Currency | Displays the currency in which the transactions has undergone. |
The report also displays the Total Gross Profit and Total Credit Amount.
You can click 
button to export the report data to an excel sheet.