| # To generate the DAS 2 report To collect and view the DAS 2 data and to generate the report, use the following sequence of sessions: Select Documents for DAS 2 Reporting (tfcmg3208m000) Use this session to retrieve the financial documents subject to DAS 2 reporting. DAS 2 Information (tfcmg3508m000) Use this session to view the retrieved documents. If you run the Print DAS 2 Information (tfcmg3408m000) session, ERP LN 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. In the DAS 2 Information (tfcmg3508m000) details session, you can enter or change the following fields: Document Type Invoice-from Business Partner Expense Type Document Date Amount paid in Local currency Print DAS 2 Information (tfcmg3408m000) Use this session to generate and print the DAS 2 report. To start this session, click Print in the DAS 2 Information (tfcmg3508m000) session. You can print the report for a single fiscal year. You can print the following reports: DAS 2 Information (Details) The report shows the individual payments as well as the totals per expense type, and per business partner. DAS 2 Information (Summary) The report shows the totals per expense type, and per business partner. If you click Print, the Select device (ttstpsplopen) session starts. In this session you can select a printer to print the report on paper or specify an electronic file for the report. Remove DAS 2 information (tfcmg3208m100) 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. Related topics DAS 2 reporting |