| 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.
Fields | Description
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.