| Print Invoice-to Business Partner Transactions (tfacr2416m000) |  |
| Use this session to print the finalized invoice-to business partner transactions. Transactions of a specific company or all the companies under the group company can be printed. To print the tranasactions of the group companies, you must select the All Companies of a Group check box in the second tab. Opening balances of the following control accounts are printed: Customer Control Account Advance Receipt Unallocated Receipt Anticipated Receipts Doubtful Invoices Related topics Financial business partner group ledger accounts
Fields | Description
Year | Select the fiscal year to which the financial transactions are linked.
Invoice-to Business Partners | Select your invoice-to business partner. Related topics To use From and To fields
Financial Business Partner Group | Your financial business partner group. Related topics To use From and To fields
Batch | Select the batch number. Related topics To use From and To fields
Transaction Type | Select the Transaction Type Related topics To use From and To fields
Document | Select the document number.
Financial Company | Select the company Related topics To use From and To fields
Home Currency | The home currency. Click the View Other Currencies command to change currencies. Note If you print the data for a range of companies, you can rotate currency only if the currency system of the group company to which your company belongs, is independent.
Include Non-Finalized Transactions | If this check box is selected, non-finalized transactions are also printed.
All Accounts | If this check box is selected, all the accounts of the business partner are printed.
All Control Accounts | If this check box is selected, all the control accounts of the business partner are printed.
Control Account | If this check box is selected, the control account of the business partner is printed.
Advance Receipts | If this check box is selected, advance receipts of the business partner are printed.
Anticipated Receipts | If this check box is selected, the anticipated receipts of the business partner are printed.
Unallocated Receipts | If this check box is selected, unallocated receipts are printed.
Doubtful Invoices | If this check box is selected, doubtful invoices are printed.
Trade Notes | If this check box is selected, trade notes for the business partner are printed.