| # Select Documents for DAS 2 Reporting (tfcmg3208m000) Use this session to retrieve the financial documents subject to DAS 2 reporting. Related topics To generate the DAS 2 report Current Fiscal Year The fiscal year for which you want to generate the report. Financial Company The From and To fields define a range of: financial companies for which you want to generate the report. Payment Date Finalized purchase invoices with payments in the specified document date range are selected for the DAS 2 report. Note The selection of the advance/unallocated payments is within the date range as well. |