Purpose
You can use this report to assign the exclude flag to invoice documentsthat have not been cleared.

Integration
You can set the exclude flag at the header level when the invoice iscreated.

Prerequisites

• You are a US Federal customer.


• The Prompt Payment Act (PPA) function is active for your company code.

Selection

Document Selection
The company code is a required field on the selection screen. Inaddition, you can restrict the selection further by:


• Fiscal year


• Document number


• Vendor


• Document type

Further Selection


• Check the box "Retrieve Previously Excluded Documents Only" to have the
resulting list show only those documents that are already marked forexclusion.

• Check the box "Apply Exclude Flag to Documents" to mark the exclude flag
for all documents on the ALV grid.

Output
The output is an ALV grid.
You can enter and save the exclude flag, and you can display therelevant document by double-clicking the document number.