Print Postings by Purchase Invoice (tfacp1450m000)
Use this session to print the transactions in the Accounts Payable module that are posted to the general ledger.
The transactions are related to purchase invoices resulting from:
- Registration
- Approval
- Corrections
Field Information
- Invoice Transaction Type
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Select the transaction type related to the invoice.
- Invoice Number
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Select the document number. The combination of transaction type and the document number is used to identify invoices.
- Business Partner
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Select your business partner.
- Business Partner Invoice Number
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The number the invoice-from business partner uses to identify the invoice.
- Fiscal Period
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Select the fiscal year to which the financial transactions are linked.
- Fiscal Period
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Select the period.
- Home Currency
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The home currency in which the amounts are printed. To select a home currency, choose .
- Invoices to Print
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Select the invoices you want to print.