Print Invoice-from Business Partner Invoice Balance by Company (tfacp2434m000)

Field Information

Based on

You can define the date/period range based on document date or fiscal period.

Last Invoice Period

If you selected Fiscal Period in the Based on field, you can now enter the fiscal year. The totals are printed until the end of the period of the year you specify in the Last Invoice Period field.

Last Invoice Period

If you selected Fiscal Period in the Based on field, you can now enter the fiscal period. The totals are printed until the end of this period.

Last Invoice Date

If you selected Document Date in the Based on field, you can now enter the last invoice date. The totals are printed up to and including this date.

Default value

By default this field contains the current date.

Home Currency

The home currency. Choose View Other Currencies to switch home currencies.

Totals After Group

If this check box is selected, the business partners are printed by financial business partner group.