The report option used to take consolidated sales table. The option is located in the Consolidated Financial Reports menu of the Sales and Distribution section. The report filter options are:
Filter | Value |
Consolidation Code | Group / Range |
Group Company Transaction | Yes / No / All |
Departments | Defined departments |
Divisions | Defined divisions |
Plants | Defined plants |
Warehouses | Defined warehouses |
Currency Amount Type | Local Currency / Reporting Currency / Transaction Currency |
Transaction Currency Type | Currency options |
Date Range | Start / End |
Distribution Period | Monthly / Weekly / Daily |
Subtotal | Yes / No |
AR/AP Code | Group / Range |
AR/AP Aux. Code | Group / Range |
Salesperson Code | Group / Range |
Salesperson Description | Group / Range |
Salesperson Position Code | Group / Range |
Salesperson |
Status | Active / Passive |
Invoice Status | Actual / Proposal |
Invoice Aux. Code | Group / Range |
Invoice Auth. Code | Group / Range |
Detail | Yes / No |
Project Code | Group / Range |
Project Description | Group / Range |
Material (Class) Auth. Code | Group / Range |