| # Print Tax Details for Unpaid/Partially Paid Invoices (tfacp2423m000) Use this session to to print a report of tax details for unpaid and partially paid invoices. Company The From and To fields define the range of financial companies for which you generate the report. Country The From and To fields define the range of countries for which you generate the report. Area The From and To fields define the range of areas for which you generate the report. Financial Business Partner Group The From and To fields define the range of financial business partner groups for which you generate the report. Invoice-from Business Partner The From and To fields define the range of invoice-from business partners for which you generate the report. Search Key The From and To fields define the range of search keys for which you generate the report. Tax Code The From and To fields define the range of tax codes for which you generate the report. Home Currency The home currency used for the report. Use Euro Instead of EMU Currencies If this check box is selected, amounts in EMU currencies are printed in euros. Related topics Print euros Documents to be included The type of documents for which you want to print the report. Anticipated Payments To include anticipated payments in the report, select this check box. Based on The date which the tax calculation must be based. As on Date/Month The report reflects the situation on this date. Period Type The type of period for which the report shows the data. Number of Days/Months Overdue Invoices that are overdue by this amount of time are included in the report. |