Generating Actual Yield report
|
|
|
|
|
Select the “Report on Actual Yield” link under the “EDK – Report Receivables Management” business component.
The “Report on Actual Yield” page appears.
Enter the following fields:
|
Ordering Location |
Use the drop-down list box to select the company code. The system lists all the organization units subscribing to the login OU. |
|
Finance Book |
Use the drop-down list box to select the finance book. The system lists the finance books mapped to the specified ordering location. By default, the system displays “ALL” in this field. |
|
Cost Center From |
The first cost center in the range of cost centers (Alphanumeric, 40). The system displays cost centers similar to the value you specify here. Help facility available |
|
To
|
The last cost center in the range of cost centers (Alphanumeric, 40). The system displays the cost centers similar to the value you specify here. Help facility available |
Note: If you specify both the Cost Center From and To fields, the system retrieves cost centers similar to the entire range of cost centers. If you do not specify any field, the system displays the report for all the cost centers, in a cost center-wise format.
|
Order Date Closure From |
The start-date of the period for which you want the Actual Yield report Mandatory, (Date Format). |
|
To
|
The end-date of the period for which you want the Actual Yield report (Date Format). By default, this field displays the system date. |
Note: The system generates the report for customer orders closed during the period between the Order Date Closure From and To dates.
Click the “Print” pushbutton to view the invoice details.