ManPageR InvoiceTransactions(Doc)

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Report: Invoice Transactions (Doc)

Description : Invoice Transactions by Invoice Date

Help : The report lists the invoice transactiobs by invoice date

ReportView Name: RV_C_Invoice

Parameters

Name	Description	Help	Technical Data
Organization	Organizational entity within client	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID TableDir
Business Partner Group	Business Partner Group	The Business Partner Group provides a method of defining defaults to be used for individual Business Partners.	C_BP_Group_ID TableDir
Business Partner	Identifies a Business Partner	A Business Partner is anyone with whom you transact. This can include Vendor, Customer, Employee or Salesperson	C_BPartner_ID Search
Date Invoiced	Date printed on Invoice	The Date Invoice indicates the date printed on the invoice.	DateInvoiced Date Is Range: Y
Payment Rule	How you pay the invoice	The Payment Rule indicates the method of invoice payment.	PaymentRule List
Sales Transaction	This is a Sales Transaction	The Sales Transaction checkbox indicates if this item is a Sales Transaction.	IsSOTrx YesNo