Print Sales Listing (tccom7470m000)
Use this session to print a sales listing or Intracom declaration that includes the data in the selected ranges.
When you have selected the data, click Add to Job. You can select the type of sales listing or Intracom declaration that you want to print before you select the device type and add the print run to a job.
Field Information
- Selection Range
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Use the fields in the Selection Range group box to select the sales listing data that must be printed.
- Selection Range
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- Invoice Origin
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The From and To fields define a range of: the invoice origins for which the purchase listing data must be printed.
Allowed values
- Sales Order
- Service Order (Manual)
- Not Applicable
- Transfer (Manual)
- Maintenance Sales Order
- Maintenance Sales Order (Manual)
- Sales Invoice (Manual)
- Project
- Project (Manual)
- PCS Order
- Project Contract
- Purchase Order
- Sales Schedule
- Purchase Schedule
- Financials
- Enterprise Planning
- Production Schedule
- Production Order
- Production Order (Manual)
- Service Order
- Assembly Order
- Assembly Order (Manual)
- Maintenance Work Order
- Maintenance Work Order (Manual)
- Manual Transaction
- Purchase Invoice
- Service Contract
- Intercompany Trade Order
- Manual Correction
- Customer Claim
- Supplier Claim
- Transfer
- Sales Order (Manual)
- Purchase Order (Manual)
- Invoice
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The From and To fields define a range of: the financial companies in which the invoices are created for the sales listing.
- /
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The From and To fields define a range of: the transaction types associated with the invoice document.
- /
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The From and To fields define a range of: the invoice numbers for which the purchase listing data must be printed.
- Date
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The From and To fields define a range of: the dates when the invoices are created for the sales listing.
- Declaration Period
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The From and To fields define a range of: the years in which the tax declaration is submitted.
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The From and To fields define a range of: the periods of the fiscl years.
- Declaration Country
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The code of the country where the tax declaration is submitted as part of the sales listing.
- Own Identification Number
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The own identification number associated with the sales listing that must be processed.
Note:This field is enabled only if the Extended Registration Management field is other than Active in the Global Registration Parameters (tctax2100m000) session.
This field is enabled only if the Declaration Country is specified.
- Business Partner
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The From and To fields define a range of: the business partners associated with the invoices of the sales listing.
- Tax Number
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The From and To fields define a range of: the tax numbers of the invoices.
- Enterprise Unit
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The From and To fields define a range of: the enterprise units.
- Options
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- Include Blocked Lines
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If this check box is selected, LN prints the sales listing that includes the blocked invoices.
- Including Processed Lines
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If this check box is selected, LN includes the processed invoices that are already included in the previous sales listing are displayed in the report.
- Delete Processed Lines
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If this check box is selected, LN removes the processed data from the file after printing the sales listing.