Change Date or Period Range (tfacp2537s000)

Use this session to select the fiscal period or document date for which you want to view the amount and balance in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session.

You can enter a period or a date, depending on the option you select in the Based on field. Click OK. The view in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session is adapted to your chosen period or date.

Field Information

Based on

Specify the data you want to modify.

You have the following options:

  • Document date
  • Fiscal period
Document Date

The printed balance is based on the document date, the date on which the invoice is created.

Fiscal Period

The printed balance is based on the fiscal period.

/

Specify the fiscal period

To Date

Specify the document date.

To Period

The year for which you want to view the amount and the balance.