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.