| DAS 2 Information (tfcmg3508m000) |  |
| Use this session to view the documents retrieved for DAS 2 reporting. If required, you can click New to create new lines and you can double-click a line to change the data in the DAS 2 Information (tfcmg3508m000) details session. For example, you can do this to correct the expense type of advance and unallocated payments. If advance and unallocated payments cover expenses of multiple expense types, you can create separate lines for each expense type and adjust the amounts. Related topics To generate the DAS 2 report
Fields | Description
Fiscal Year | The fiscal year to which the data belongs.
Local Currency | The company's local home currency used for the report.
Financial Company | The financial company in which you generate the report.
Document | The transaction type, document number, and line number of the transaction.
Document Type | Indicates the type of the payment.
Invoice-from Business Partner | The supplier to which you made the payment.
Expense Type | The expense type for the payment.
Document Date | The transaction document date.
Amount paid in Local currency | The payment amount in the local currency.
Commands | Description
Print DAS 2 Information | Starts the Print DAS 2 Information (tfcmg3408m000) session, which you can use to print the DAS 2 report to a file or a printer.