| # Print Statements (tfacp3441m000) Use this session to print the statement of account. Note The aging analysis is based on the invoice document date or on the due date. If you wish to print statements of account for the business partner, you must select a statement method for the business partner in the Invoice-from Business Partners (tccom4122s000) session. The statement is printed according to the statement method. Selection Range Statement Method Select your statement method Use Euro Instead of EMU Currencies If this check box is selected, amounts in EMU currencies are printed in euros. Related topics Print euros Dates and Periods Dates and Periods Invoice Period The period of the invoice date. Invoice Date The date the invoice is sent. Payment Period The due date period Payment Date Current date Default value Current date Fiscal Period for Aging The fiscal period for the aging analysis. Dt. of Aging Aging analysis is performed until the specified date. Options Aging On The date on which aging analysis is based. Based on Invoice Date / Due Date Type of Report Select the type of report you want to print. Test or Final Print Number of Detail Lines for Test Print The total number of lines that can be used for details when you print the report. Note You can only enter this field if you selected Test Pages in the Type of Report field. Print Aging Analysis If this check box is selected, an aging analysis report is included in the printed statement. Strip Variables in Header/Footer Text If this check box is selected, variables in header and footer texts do not appear in the printed statement. Suppres Negative or Zero Balances If this check box is selected, negative and zero balances do not appear in the printed statement. Statement Text Starts the Statement Text (tfacp3115s000) session, in which you can enter additional text to be printed on the statement. |