| Print Statements (tfacp3441m000) |  |
| 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-from Business Partner (tccom4122s000) 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
Statement Method | Select your statement method
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 period of the invoice date.
Invoice Date | The date the invoice is sent.
Payment Period | The due date period
Payment Date | Current date Default value Current date
Fiscal Period for Aging | The fiscal period for the aging analysis.
Dt. of Aging | Aging analysis is performed until the specified date.
Options
Aging On | The date on which aging analysis is based. Based on document date / due date
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.
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.
Commands | Description
Statement Text | Starts the Statement Text (tfacp3115s000) session, in which you can enter additional text to be printed on the statement.