| Select Documents for DAS 2 Reporting (tfcmg3208m000) |  |
| Use this session to retrieve the financial documents subject to DAS 2 reporting. Related topics To generate the DAS 2 report
Fields | Description
Current Fiscal Year | The fiscal year for which you want to generate the report.
Financial Company | The From and To fields define a range of: financial companies for which you want to generate the report.
Invoice Date | Finalized purchase invoices with a document date within the specified range are selected for the DAS 2 report. Note The date range only has an effect on the purchase invoice selection. For the selection of advance/unallocated payments, ERP LN ignores the date.