| # Generate Recurring Sales Invoices (tfacr1202m000) Use this session to generate recurring invoices. The recurring invoice details are maintained in the Recurring Sales Invoices (tfacr1107s000) session. The From and To fields define the range of the following variables: The fiscal year of the original invoice generation. The transaction type code. The document number of the original invoice. The invoice-to business partner. The new due date for the recurring invoice. The new fiscal year and period for the recurring invoice. The new reporting year and period for the recurring invoice. The new tax year and period for the recurring invoice. Related topics GL000399 Fiscal Year The fiscal year used by the original invoice generation. Business Partner Select the invoices from the Invoice-from Business Partners (tccom4522m000) session. Transaction Type The transaction type code used by the original invoice generation. Document Number The document number from the original invoice. New Fiscal Period The new fiscal year and period for the recurring invoice created by the session. New Reporting Period The new reporting year and period for the recurring invoice created by the session. New Tax Period The new tax year and period for the recurring invoice created by the session. With Batch Reference The reference for the batch. Create If you choose this command, recurring invoices are created. |