Posting Date Defaults to current date. If you know the document number, delete this date . Fiscal Year Enter the fiscal year for which you want to see the journal vouchers. Select Documents Click in the box to select the document type you want to view. SA and FY are the defaults.
SI is for internal providers.
Originator's SAP Userid Enter your SAP userid if you want to view only documents you created. Click in the box to the left of the cost object fields to exclude a type of cost object from the report. Separate page per JV Clik in this box to print each JV on a separate page. Click in this box to include automatic journal feeds in the report. Executing the Report 1.