| # Archive / Delete Fully Paid Purchase Invoices (tfacp2250m000) Use this session to remove fully paid purchase invoices. Fully paid purchase invoices are invoices with a zero balance in the Invoice-from Business Partner Open Entries (tfacp2520m000) session, including all corresponding documents, such as payments, corrections, and so on. If you remove a paid invoice, LN deletes related payment documents, purchase corrections, one-time business partners addresses, and payment schedules and copies the data to the archive company defined in the Company Parameters (tfgld0503m000) session. You can delete an invoice only if the invoice, corrections, and credit notes are finalized. If you archive and delete fully paid purchase invoices, LN also archives and deletes the approval history. Subcontracting invoices You can also use this session to archive and/or delete subcontracting invoices that are related to a range of remittance agreements. LN only archives and/or deletes subcontracting invoices if both of these conditions are met: The status of the related remittance agreement is Closed. All subcontracting invoices belonging to the remittance agreement have been fully paid and are ready for archiving or deletion. Related topics Archiving finalized transactions Processing purchase invoices Selection Range Invoice-from Business Partner Select the invoice-from business partner. Invoice Transaction Type Select the transaction type. Invoice Document Select the invoice document. Invoice Period The financial period to which the invoices are linked. The separator between the year and the period. Payment in Period The financial period to which the payments are linked. Remittance Agreement Select the remittance agreement. Subcontracting Include Subcontracting Invoices If this check box is selected, subcontracting invoices are included in the process. You can enter a selection range of remittance agreements. LN only archives and/or deletes the subcontracting invoices if both of these conditions are met: The status of the related remittance agreement is Closed. All subcontracting invoices belonging to the remittance agreement have been fully paid and are ready for archiving or deletion. Only Subcontracting Invoices If this check box is selected, LN only archives and/or deletes the subcontracting invoices that are related to the selected range of remittance agreements. LN only archives and/or deletes the subcontracting invoices if both of these conditions are met: The status of the related remittance agreement is Closed. All subcontracting invoices belonging to the remittance agreement have been fully paid and are ready for archiving or deletion. Print Options Print Removed Invoices If this check box is selected, the removed invoice data is printed in a report. Print Error Report If this check box is selected, LN prints a report of the errors that occur. Archive/Delete Type of Process Select Delete Only, Archive Only or Archive and Delete, as required. Archive Master Data Archive General Data If this check box is selected, LN also archives the master data from Common. Related topics Archiving the master data Financials If this check box is selected, LN also archives the master data from Financials. Related topics Archiving the master data Archive Company The archive company in which the history data is stored. This company is defined in the Company Parameters (tfgld0503m000) session. |