Change Date or Period Range (tfacp2537s000)
Use this session to select the fiscal period or document date for which you want to view the amount and balance in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session.
You can enter a period or a date, depending on the option you select in the Based on field. Click OK. The view in the Invoice-from Business Partner Balances by Company (tfacp2534m000) session is adapted to your chosen period or date.
Field Information
- Based on
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Specify the data you want to modify.
You have the following options:
- Document date
- Fiscal period
- Document Date
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The printed balance is based on the document date, the date on which the invoice is created.
- Fiscal Period
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The printed balance is based on the fiscal period.
- /
-
Specify the fiscal period
- To Date
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Specify the document date.
- To Period
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The year for which you want to view the amount and the balance.