| Print Invoice-to Business Partner Open Entry Balance by Company (tfacr2434m000) |  |
| Use this session to print for the specified range: The business partner's total invoice amounts. The total outstanding amounts, grouped by company. You can print the business partner balances by: Company Search Key You must specify the period details. You must select the Totals After Group check box to print the totals by the business partner groups. Related topics Business partner balances
Fields | Description
Financial Company | Select the company Related topics To use From and To fields
Financial Business Partner Group | Select your financial business partner group. Related topics To use From and To fields
Invoice-to Business Partners | Select the business partner Related topics To use From and To fields
Search Key | The search key for the business partner. Related topics To use From and To fields
Based on |
Last Invoice Period | Select the financial year. The totals are printed until the end of the period of the year you have selected. You must select Fiscal Period in the Based on field to select the financial year.
Last Invoice Period | The separator between the year and the period.
Last Invoice Period | If you selected Fiscal Period in the Based on field, you can now enter the financial period. The totals are printed until the end of this period.
Last Invoice Date | Select the date. The totals are printed up to, and including, this date. Default value The current date. You must select the Document Date in the Based on field to select the last invoice date.
Home Currency | The home currency. Click the View Other Currencies command to change currencies. Note If you print the data for a range of companies, you can rotate currency only if the currency system of the group company to which your company belongs, is independent.
Totals After Group | If this check box is selected, the business partners are printed by financial business-partner group.