Generate Purchase Data (lpind5230m100)
Field Information
- Selection Range
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- Tax Year
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The tax year and period for which the purchase data must be generated.
Note: This field is mandatory. - Own Identification Number
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The From and To fields define a range of: own identification number s of the organization for which purchase data must be generated.
- Invoice from Business Partner
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The From and To fields define a range of: business partners for which the purchase data must be generated.
- Options
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- Purchase Invoice
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If this check box is selected, all invoices (Cost & Order Related) are considered for generating the purchase data.
- Advance
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If this check box is selected, advance invoices are considered for generating the purchase data.
- Cash journal
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If this check box is selected, cash journal details are considered for generating the purchase data.
- Journal Voucher
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If this check box is selected, journal vouchers are considered for generating the purchase data.
- Error Report
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If this check box is selected, error report is generated.