Print Debit Notes (tfacp2407m000)
Use this session to generate and print the debit notes for the selected range of business partners, transaction types and so on.
Field Information
- Financial Company
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The From and To fields define a range of: the financial company.
- Transaction Type
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The From and To fields define a range of: the transaction type.
- Document
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The From and To fields define a range of: the document.
- Document Date
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The From and To fields define a range of: the document date.
- Invoice-from Business Partner
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The From and To fields define a range of: the invoice-from business partner.
- Invoice Status
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The From and To fields define a range of: the invoice status.
- Print Original Debit Note
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If this check box is selected, the original debit note is printed only if:
- The cost credit note has been finalized.
- The order related debit note has been matched and approved.
- Local Currency
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If this check box is selected, the original debit note is printed in the local currency.
- Dual Currency
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If this check box is selected, the original debit note is printed in the local currency and the transaction currency.
Note: If both the check boxes are cleared, the debit note is printed in the transaction currency.