| # Process BLWI Invoice Data (tfcmg3207m000) Use this session to process the BLWI invoice data. Invoices are selected on the basis of the following: The balance of the invoice is not zero. The country of invoice from (to) business partner is different from own country. The document type is invoice, credit note, advance payment (receipt), unallocated payment (receipt). If the document is filled in open entries, delivery terms must be filled from the data entered in the document. The delivery terms can also be filled in from the data related to the buy-from business partner for purchase and sold-to business partner for sales. Related topics The Belgian Balance of Payments report data Company Select the financial company code. Clear previous invoices in the range If this check box is selected, the invoices which have already been processed are removed from the selected range. |