To generate the DAS 2 report

To collect and view the DAS 2 data and to generate the report, use the following sequence of sessions:

1. Select Documents for DAS 2 Reporting (tfcmg3208m000)
   Use this session to retrieve the financial documents subject to DAS 2 reporting.
2. DAS 2 Information (tfcmg3508m000)
   Use this session to view the retrieved documents. If you run the Print DAS 2 Information (tfcmg3408m000) session, LN bases the DAS 2 report on this data. If required, you can create new lines and you can double-click a line to change the data.

   In the DAS 2 Information (tfcmg3508m000) details session, you can enter or change the following fields:

   • Document Type
   • Invoice-from Business Partner
   • Expense Type
   • Document Date
   • Amount paid in Local currency
3. Print DAS 2 Information (tfcmg3408m000)
   Use this session to generate and print the DAS 2 report. To start this session, click Print DAS 2 Information in the DAS 2 Information (tfcmg3508m000) session. You can print the report for a single fiscal year.

   You can print the following reports:

   • DAS 2 Information (Details)
     The report shows the individual payments as well as the totals per expense type, and per business partner.
   • DAS 2 Information (Summary)
     The report shows the totals per expense type, and per business partner.

   If you click Print DAS 2 Information, the Select Device (ttstpsplopen ) session starts. In this session you can select a printer to print the report on paper or specify an electronic file for the report.
4. Remove DAS 2 information (tfcmg3208m100)
   When you have submitted the report to the government, you can use this session to archive the data and remove the DAS 2 information from the database of the current company.