Print Receivable Landed Cost Specifications (tfacp1432m200)

Use this session to print receipt-related landed cost lines for which matched and approved invoices exist.

Field Information

Settings
Home Currency

home currency

Note: Each landed cost line has its own order currency. Therefore, the balance is printed in that order currency and the totals on the report are shown by order currency.
Options
Suppress Zero Balances

If this check box is selected, landed cost lines with zero balances are not included in the report.

If this check box is selected, you can specify an amount in the Tolerance for Printing Balances field.

Tolerance for Printing Balances

If you leave Suppress Zero Balances cleared, you can specify an amount below which landed cost lines will not be printed.

Print Report

Specify how landed cost lines are sorted.

Amounts in

Specify the currency in which totals are printed.

Print Totals

If this check box is selected, totals are printed by business partner, order, or project in the currency specified in the Amounts in field.

Note: Regardless of the Print Totals setting, totals are printed at the bottom of the report.
Include All Financial Companies of Group

If this check box is cleared, you can rotate currencies, except in the standard currency system or the single currency system. These currency systems only allow printing in the local currency, because received amounts (integration transactions on invoice accrual) are only logged in the local currency.

If this check box is selected, printing can only be performed in the standard currency system if all companies in the financial group have the same local currency.

In the dependent currency system, for example, LN will only allow printing for a home currency that exists in all companies of the group.

Note: This field is only available if the current financial company is part of a group company.