This window displays the 347 Report according to your defined selection criteria. To generate the report, choose , specify the required selection criteria, and choose OK.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
For A/P and A/R documents, this is the document federal tax ID. For journal entries, this is the business partner master data federal tax ID. |
Specify the type of operation you carry out with the business partner, for example acquisitions from a public entity or sales to travel agencies. The values you can select here are based on the codes defined by the Spanish financial authorities. |
Specify if the operation you carry out with the business partner involves selling or purchasing insurance goods or services. You can change the entry, if required. |
Type of transaction:
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Displays the state code from the business partner bill-to address. |
Displays the country code from the business partner master data. |
On document level, the transaction amount for the document. On higher expansion levels (insurance, leasing, operation code), the sum of child documents. At the top level, total amount for specific federal tax ID. |
Marks the documents as printed. |
Displays a report on business partners that do not meet the selection criteria:
Transactions with business partners that appear in the error report are not excluded from the actual report. |
Choose this pushbutton to save the 347 Report as a text file. This opens the Declaration Number window, in which you specify the following:
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