| Generate Recurring Sales Invoices (tfacr1202m000) |  |
| Use this session to generate recurring invoices. The recurring invoice details are maintained in the Recurring Sales Invoices (tfacr1107s000) session. The From and To fields define the range of the following variables: The fiscal year of the original invoice generation. The transaction type code. The document number of the original invoice. The invoice-to business partner. The new due date for the recurring invoice. The new fiscal year and period for the recurring invoice. The new reporting year and period for the recurring invoice. The new tax year and period for the recurring invoice. Related topics GL000399 To print a document or a report
Fields | Description
Fiscal Year | The fiscal year used by the original invoice generation. Related topics To use From and To fields
Business Partner | Select the invoices from the Invoice-from Business Partners (tccom4522m000) session. Related topics To use From and To fields
Transaction Type | The transaction type code used by the original invoice generation. Related topics To use From and To fields
Document Number | The document number from the original invoice. Related topics To use From and To fields
New Fiscal Period | The new fiscal year and period for the recurring invoice created by the session. Related topics To use From and To fields
New Reporting Period | The new reporting year and period for the recurring invoice created by the session. Related topics To use From and To fields
New Tax Period | The new tax year and period for the recurring invoice created by the session. Related topics To use From and To fields
With Batch Reference | The reference for the batch.
Commands | Description
Create | If you choose this command, recurring invoices are created.