New Report

Access the New Report page to generate output files manually.

Parameter Description
Output File Type Select one of these invoices to generate:
Sii
  • Issued Invoice
  • Purchase Invoice
  • Intracommunity
  • Asset Acquisition
  • Cash Settlement
Ticket BAI
  • TicketBAI ¹
  • LROE240 ²
  • Zuzendu
Register Documents or Register Cancelled Documents Select Register Documents to generate invoices for registration or select Register Cancelled Documents to generate invoices for cancellation.
Date Range Specify the date and the date format
Invoice Number Select an individual invoice or credit note for Zuzendu. The invoice or credit note date must be in the date range entered
Note: 
  1. LSP excludes Invoice BODs published with the BatchID equal to 1 from the invoice generation.
  2. TBAI only accepts invoices of up to 1000 invoice lines. Invoices with more lines must be split and republished through your ERP.
  3. In order to generate the LROE240 document, you must first generate the TBAI invoices. After the TBAI documents have been generated you can then generate the LROE240 document.

See New report.

Key Values

For TicketBAI, you must set the previous invoice value. Select the key values number that will take you to the Sales Invoice Key Values Summary. Specify the previous invoice in the Previous Invoice ID column and select Save.

Select Invoices

For Sii, you can use this option to select which invoices to include for generation and submission. A list of all invoices available for generation is displayed. You can also filter the columns to select a subset of invoices. After you have completed your selection, you must save the generation list. The new report page now shows the adjusted key values number.