Print

These sessions indicate whether the certificates of payment are used to print the related data:
  • Print Matched and Approved Purchase Invoices with Receipts

    The Print Matched and Approved Purchase Invoices with Receipts (tfacp1431m000) session is used to print the matched invoice data together with the data of the order receipts to which the order is matched. Invoices related to services procurement order are not considered in this session as these invoices are not related to receipts.

  • Print Registered and Matched Purchase Invoices

    The Print Registered and Matched Purchase Invoices (tfacp1433m000) session prints a specification of the ledger accounts related to registered invoices and displays the difference between the total of the transactions and the total balance on the ledger account, if any. This session also considers the invoices related to services procurement order and prints the services procurement order related data.

  • Print Postings by Purchase Invoice

    The Print Postings by Purchase Invoice (tfacp1450m000) session also considers the invoices related to services procurement order and prints the related posting data.

  • Print Interim Purchase Tax Account Transactions

    The Print Interim Purchase Tax Account Transactions (tfacp2435m000) session displays the interim purchase tax account to which the tax is posted on invoice level. This session also considers the invoices related to services procurement order into account.

  • Print Expense Purchase Tax Account Transactions

    The Print Expense Purchase Tax Account Transactions (tfacp2436m000) session displays the ledger account and dimension combination to which the expense tax is posted on the invoice level. This session also considers the invoices related to services procurement order.

  • Print Variance Analysis

    You can only print the variance analysis (variances between the standard price, order price and invoiced price per purchase order receipt) using the Print Variance Analysis (tfacp1460m000) session. This session is not applicable for the invoices related to services procurement order as these invoices are not related to receipts.

  • Print Invoice Authorization Schemes

    You can print the authorization schemes for the invoices related to services procurement order using the Print Invoice Authorization Schemes (tfacp2425m000) session.