| # Print Purchase Register (tfacp2400m00l) Use this session to print the tax details of purchase invoices for each state. You can print the report in two formats. The first format is a general report with details of the business partner, invoice number, claimable amounts and so on; the second format of the report is based on the tax position linked. You must select the Based on Tax position check box to link the tax positions. Related topics Tax Registers Invoice-from Business Partner The From and To fields define a range of: invoice-from business partners. Transaction Type The From and To fields define a range of: transaction types. Document Number The From and To fields define a range of: document numbers. Document Date The From and To fields define a range of: document dates. Based on Tax position If this check box is selected, Infor ERP LN prints the report based on the tax positions linked. Option The tax position code. Use the browse arrow to select the tax position from the Tax Positions (tfgld0120m000) session. Note This field is enabled only when you select the Based on Tax position check box. You must select all the options from 1 to 4. Description The description of tax position. |