Print Tax Details for Unpaid/Partially Paid Invoices (tfacp2423m000)
Use this session to to print a report of tax details for unpaid and partially paid invoices.
Field Information
- Company
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The From and To fields define the range of financial companies for which you generate the report.
- Country
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The From and To fields define the range of countries for which you generate the report.
- Area
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The From and To fields define the range of areas for which you generate the report.
- Financial Business Partner Group
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The From and To fields define the range of financial business partner groups for which you generate the report.
- Invoice-from Business Partner
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The From and To fields define the range of invoice-from business partners for which you generate the report.
- Search Key
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The From and To fields define the range of search keys for which you generate the report.
- Tax Code
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The From and To fields define the range of tax codes for which you generate the report.
- Home Currency
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The home currency used for the report.
- Use Euro Instead of EMU Currencies
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If this check box is selected, amounts in EMU currencies are printed in euros.
- Documents to be Included
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The type of documents for which you want to print the report.
- Anticipated Payments
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To include anticipated payments in the report, select this check box.
- Based on
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The date which the tax calculation must be based.
- As on Date/Month
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The report reflects the situation on this date.
- Period Type
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The type of period for which the report shows the data.
- Number of Days/Months Overdue
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Invoices that are overdue by this amount of time are included in the report.