| Print Statements (tfacr3440m000) |  |
| Use this session to print the statement of account. Note The aging analysis is based on the invoice document date or on the due date. If you wish to print statements of account for the business partner, you must select a statement method for the business partner in the Invoice-to Business Partner (tccom4112s000) session. The statement is printed according to the statement method. Related topics To print a document or a report To use From and To fields
Fields | Description
Selection Range
Use Euro Instead of EMU Currencies | If this check box is selected, amounts in EMU currencies are printed in euros. Related topics Print euros
Dates and Periods
Dates and Periods
Invoice Period | The invoices within the specified year are selected.
Invoice Period | The invoices within the specified period are selected.
Invoice Date | The date up to which all the invoices are selected.
Payment Period | The invoices paid in the specified year are selected.
Payment Period | The invoices with the specified payment period are selected.
Payment Date | The invoices paid until the specified date are selected.
Fiscal Period for Aging | The year for which the aging analysis is conducted.
Fiscal Period for Aging | The period for which the aging analysis is conducted.
Dt. of Aging | Aging analysis is performed until the specified date.
Options
Aging On | The date on which the aging analysis is based. Based on document date / due date
Include Non Due Documents for Aging | To include invoices of which the due date is later than the Dt. of Aging date, select this check box.
Type of Report | Select the type of report you want to print. Possible values
Number of Detail Lines for Test Print | The total number of lines that can be used for details when you print the report. Note You can only enter this field if you selected Test Pages in the Type of Report field
Print Aging Analysis | If this check box is selected, an aging analysis report is included in the printed statement.
Include Factored Invoices | If this check box is selected, factored invoices are included in the report. Related topics Factoring
Strip Variables in Header/Footer Text | If this check box is selected, variables in header and footer texts do not appear in the printed statement.
Suppress Negative or Zero Balances | If this check box is selected, negative and zero balances do not appear in the printed statement.
Dimensions
Dimension | If this check box is selected, you can specify the dimension range.
Commands | Description
Statement Text | Starts the Statement Text (tfacr3115s000) session, in which you can enter additional text to be printed on the statement.