| # Print Receivable Landed Cost Specifications (tfacp1432m200) Use this session to print receipt-related landed cost lines for which matched and approved invoices exist. Related topics Landed costs – invoice matching Settings Home Currency One of a company's base currencies in which ERP Enterprise registers and reports amounts. In a multicurrency system, up to three home currencies can be defined: The local currency Two reporting currencies Note This field is cleared if you select the Print Amounts in Order Currency check box. Each landed cost line has its own order currrency. Therefore, the balance is printed in that order currency and the totals on the report are shown by order currency. Options Print Zero Balances If this check box is selected, landed cost lines with zero balances are included in the report. If this check box is cleared, you can specify an amount in the Tolerance for Printing Balances field. Tolerance for Printing Balances If you leave Print Zero Balances cleared, you can specify an amount below which landed cost lines will not be printed. Sort by Invoice-From Business Partner If this check box is selected, landed cost lines are sorted by business partner. If this check box is cleared, landed cost lines are sorted by order number. Print Amounts in Order Currency If this check box is selected, totals are printed by order currency. If this check box is cleared, totals are printed in the home currency. Print Totals If this check box is selected, and Sort by Invoice-From Business Partner is selected, totals are printed by business partner. If Sort by Invoice-From Business Partner is cleared, totals are printed for each order. If Print Amounts in Order Currency is selected, totals are printed by order currency. Otherwise, totals are printed in the home currency. Note Regardless of the Print Totals setting, totals are printed at the bottom of the report. Include All Financial Companies of Group If this check box is cleared, you can rotate currencies, except in the standard currency system or the single currency system. These currency systems only allow printing in the local currency, because received amounts (integration transactions on invoice accrual) are only logged in the local currency. If this check box is selected, printing can only be performed in the standard currency system if all companies in the financial group have the same local currency. In the dependent currency system, for example, ERP Enterprise will only allow printing for a home currency that exists in all companies of the group. Note This field is only available if the current financial company is part of a group company. |