Print Postings by Sales Invoice (tfacr1450m000)

Use this session to print the transactions in Accounts Receivable that are posted to the general ledger.

The transactions are related to purchase invoices resulting from:

  • Registration
  • Approval
  • Corrections

Field Information

Invoice Transaction Type

Select the transaction type related to the invoice.

Invoice Number

Select the document number. The combination of transaction type and the document number is used to identify invoices.

Invoice-to Business Partner

Select your business partner.

Integration/Correction Transaction

Select the transaction type of the integration/correction transaction.

Integration/Correction Document

Select the document type of the integration/correction transactions.

Fiscal Period

Select the period.

Fiscal Year

Select the fiscal year to which the financial transactions are posted.

Home Currency

The home currency in which the amounts are printed. To select a home currency, choose View Other Currencies.

Print by Business Partner

Select the invoices you want to print.