<?xml version="1.0" encoding="utf-8"?>
<ManualTopic ID="/baanerp/tf/onlinemanual/000439" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">To generate the DAS 2 report</Title>
		<Keyword><Level1>DAS 2 reporting</Level1>
			<Level2>generate report</Level2>
		</Keyword>
	</Header>
	<GeneralSection><ProcedureList><ListIntro>To collect and view the DAS 2 data and to generate the report, use the following sequence of sessions:</ListIntro>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg3208m000" role="session">Select Documents for DAS 2 Reporting (tfcmg3208m000)</GUIRef>
			</ListItemHead>
			<ListItem>Use this session to retrieve the financial documents subject to DAS 2 reporting.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000" role="session">DAS 2 Information (tfcmg3508m000)</GUIRef>
			</ListItemHead>
			<ListItem>Use this session to view the retrieved documents. If you run the <GUIRef href="/baanerp/tf/cmg/tfcmg3408m000" role="session">Print DAS 2 Information (tfcmg3408m000)</GUIRef> session, SSA ERP bases the DAS 2 report on this data. If required, you can create new lines and you can double-click a line to change the data. <List><ListIntro>In the <GUIRef href="/baanerp/tf/cmg/tfcmg3508m000" role="session">DAS 2 Information (tfcmg3508m000)</GUIRef> details session, you can enter or change the following fields:</ListIntro>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000#tfcmg308.tpay" role="formfield">Document Type</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000#tfcmg308.ifbp" role="formfield">Invoice-from Business Partner</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000#tfcmg308.etyp" role="formfield">Expense Type</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000#tfcmg308.docd" role="formfield">Document Date</GUIRef>
					</ListItem>
					<ListItem><GUIRef href="/baanerp/tf/cmg/tfcmg3508m000#tfcmg308.amtr" role="formfield">Amount paid in Local currency</GUIRef>
					</ListItem>
				</List>
			</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg3408m000" role="session">Print DAS 2 Information (tfcmg3408m000)</GUIRef>
			</ListItemHead>
			<ListItem>Use this session to generate and print the DAS 2 report. To start this session, click <GUIRef href="" role="manual">Print</GUIRef> in the <GUIRef href="/baanerp/tf/cmg/tfcmg3508m000" role="session">DAS 2 Information (tfcmg3508m000)</GUIRef> session. You can print the report for a single fiscal year. <List><ListIntro>You can print the following reports:</ListIntro>
					<ListItemHead>DAS 2 Information (Details)</ListItemHead>
					<ListItem>The report shows the individual payments as well as the totals per expense type, and per business partner.</ListItem>
					<ListItemHead>DAS 2 Information (Summary)</ListItemHead>
					<ListItem>The report shows the totals per expense type, and per business partner.</ListItem>
				</List> If you click <GUIRef href="" role="manual">Print</GUIRef>, the <GUIRef href="" role="manual">Select device (ttstpsplopen)</GUIRef> session starts. In this session you can select a printer to print the report on paper or specify an electronic file for the report.</ListItem>
			<ListItemHead><GUIRef href="/baanerp/tf/cmg/tfcmg3208m100" role="session">Remove DAS 2 information (tfcmg3208m100)</GUIRef>
			</ListItemHead>
			<ListItem>When you have submitted the report to the government, you can use this session to archive the data and remove the DAS 2 information from the database of the current company.</ListItem>
		</ProcedureList>
	</GeneralSection>
	<RelatedTopics><SectionTitle>Related topics</SectionTitle>
		<RelTopic><Link href="/baanerp/tf/onlinemanual/000437" role="manual">DAS 2 reporting</Link>
		</RelTopic>
	</RelatedTopics>
</ManualTopic>
