| Print Invoice-from Business Partner Invoice Balance by Company (tfacp2434m000) |  |
| Use this session to print the business partner totals, grouped by company. Related topics Business partner balances To use From and To fields
Fields | Description
Based on | You can define the date/period range based on document date or fiscal period.
Last Invoice Period | If you selected Fiscal Period in the Based on field, you can now enter the fiscal year. The totals are printed until the end of the period of the year you specify in the Last Invoice Period field.
Last Invoice Period | If you selected Fiscal Period in the Based on field, you can now enter the fiscal period. The totals are printed until the end of this period.
Last Invoice Date | If you selected Document Date in the Based on field, you can now enter the last invoice date. The totals are printed up to and including this date. Default value By default this field contains the current date.
Home Currency | The home currency. Choose View Other Currencies to switch home currencies.
Totals After Group | If this check box is selected, the business partners are printed by financial business partner group.