Generate Purchase Data (lpind5230m100)

Use session to generate purchase data.

Field Information

Selection Range
Tax Year

The tax year and period for which the purchase data must be generated.

Note: This field is mandatory.
Own Identification Number

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

The From and To fields define a range of: business partners for which the purchase data must be generated.

Options
Purchase Invoice

If this check box is selected, all invoices (Cost & Order Related) are considered for generating the purchase data.

Advance

If this check box is selected, advance invoices are considered for generating the purchase data.

Cash journal

If this check box is selected, cash journal details are considered for generating the purchase data.

Journal Voucher

If this check box is selected, journal vouchers are considered for generating the purchase data.

Error Report

If this check box is selected, error report is generated.